de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000001	0000001	4500.00	03/01/2011	344443000000	101380	851118	817.19	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000003	0000001	90.00	05/01/2011	334677000000	101380	850255	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000008	0000001	182.22	06/01/2011	344443000000	101380	010602	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000009	0000001	182.22	06/01/2011	344443000000	101380	010601	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000010	0000001	151.85	06/01/2011	344443000000	101380	010603	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000007	0000001	220.00	06/01/2011	344443000000	101380	851122	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000020	0000001	510.00	10/01/2011	344443000000	101380	851132	12.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000021	0000001	510.00	10/01/2011	344443000000	101380	851133	12.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000013	0000001	510.00	10/01/2011	186775000000	101380	850056	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000014	0000001	510.00	10/01/2011	186775000000	101380	850055	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000015	0000001	380.00	10/01/2011	186775000000	101380	850057	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000017	0000001	200.00	10/01/2011	344443000000	101380	851130	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000022	0000001	500.00	10/01/2011	344443000000	101380	851131	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000027	0000001	600.00	10/01/2011	186759000000	101380	850111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000023	0000001	2500.00	10/01/2011	344443000000	101380	851128	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000033	0000001	4600.00	10/01/2011	315702000000	058500	850011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000033	0000002	16780.00	10/01/2011	344443000000	101380	851136	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000030	0000001	156.80	10/01/2011	344443000000	101380	034446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000032	0000001	2460.30	10/01/2011	344443000000	101380	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000011	0000001	350.00	10/01/2011	334677000000	101380	850257	8.75	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000012	0000001	1971.15	10/01/2011	334677000000	101380	850256	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000024	0000001	2756.00	10/01/2011	214493000000	585100	850200	757.90	1	Conta Corrente	BANCO DO BRASIL-HOSPITAL
SECRETARIA DE SAUDE	0000025	0000001	5589.00	10/01/2011	214493000000	585100	850199	1536.97	1	Conta Corrente	BANCO DO BRASIL-HOSPITAL
SECRETARIA DE SAUDE	0000026	0000001	6352.00	10/01/2011	214493000000	585100	850201	1326.49	1	Conta Corrente	BANCO DO BRASIL-HOSPITAL
SECRETARIA DE SAUDE	0000028	0000001	7000.00	10/01/2011	34446X000000	101380	850176	1504.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000029	0000001	1083.62	10/01/2011	344443000000	101380	011100	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000016	0000001	180.00	10/01/2011	344443000000	101380	851127	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000018	0000001	575.00	10/01/2011	344443000000	101380	851134	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000019	0000001	510.00	10/01/2011	344443000000	101380	851129	12.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000031	0000001	40.80	10/01/2011	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000040	0000001	1144.00	11/01/2011	344443000000	101380	851142	28.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000041	0000001	310.00	11/01/2011	344443000000	101380	851140	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000042	0000001	153.00	11/01/2011	344443000000	101380	851146	3.83	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000045	0000001	5000.00	11/01/2011	344443000000	101380	851139	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000062	0000001	443.66	11/01/2011	344443000000	101380	011109	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000064	0000001	8.74	11/01/2011	344443000000	101380	011106	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000065	0000001	3.65	11/01/2011	344443000000	101380	011105	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000066	0000001	303.80	11/01/2011	344443000000	101380	011103	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000067	0000001	372.00	11/01/2011	344443000000	101380	011102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000068	0000001	372.00	11/01/2011	344443000000	101380	011101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000073	0000001	80.00	11/01/2011	344443000000	101380	158240	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000053	0000001	1085.42	11/01/2011	344443000000	101380	011107	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000056	0000001	409.30	11/01/2011	344443000000	101380	011110	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000058	0000001	76.18	11/01/2011	344443000000	101380	011108	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000034	0000001	720.00	11/01/2011	334677000000	101380	850260	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000035	0000001	478.00	11/01/2011	334677000000	101380	850261	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000036	0000001	7079.00	11/01/2011	334677000000	101380	850262	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000037	0000001	8509.10	11/01/2011	334677000000	101380	185043	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000038	0000001	230.00	11/01/2011	334677000000	101380	850263	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000039	0000001	315.00	11/01/2011	334677000000	101380	850258	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000043	0000001	1000.00	11/01/2011	344443000000	101380	851145	25.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000054	0000001	195.89	11/01/2011	344443000000	101380	011115	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000055	0000001	168.66	11/01/2011	344443000000	101380	011116	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000063	0000001	36.28	11/01/2011	344443000000	101380	011104	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000070	0000001	320.00	11/01/2011	344443000000	101380	158240	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000052	0000001	8.00	11/01/2011	34446X000000	101380	006081	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000069	0000001	300.00	11/01/2011	344443000000	101380	011117	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000060	0000001	258.78	11/01/2011	344443000000	101380	011113	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000074	0000001	160.00	11/01/2011	344443000000	101380	158240	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000044	0000001	500.00	11/01/2011	344443000000	101380	851141	12.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000057	0000001	123.24	11/01/2011	344443000000	101380	011111	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000059	0000001	190.90	11/01/2011	344443000000	101380	011112	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000075	0000001	80.00	11/01/2011	344443000000	101380	158240	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000046	0000001	2000.00	11/01/2011	159468000000	058510	158240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000047	0000001	637.50	11/01/2011	186759000000	101380	850116	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000048	0000001	1125.00	11/01/2011	186759000000	101380	850114	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000049	0000001	1125.00	11/01/2011	186759000000	101380	850113	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000050	0000001	1125.00	11/01/2011	186759000000	101380	850115	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000051	0000001	3483.00	11/01/2011	186759000000	101380	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000061	0000001	73.89	11/01/2011	344443000000	101380	011114	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000071	0000001	160.00	11/01/2011	344443000000	101380	158240	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000072	0000001	160.00	11/01/2011	344443000000	101380	158240	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000076	0000001	1397.00	12/01/2011	186775000000	101380	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000077	0000001	44.88	12/01/2011	344494000000	101380	000350	0.00	1	Conta Corrente	BANCO DO BRASIL - CIDE
SEC.MUN.DE EDUCACAO E CULTURA	0000083	0000001	665.00	13/01/2011	344443000000	101380	013730	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000084	0000001	721.50	13/01/2011	344443000000	101380	013730	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000086	0000001	364.65	13/01/2011	344443000000	101380	001373	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000079	0000001	4446.00	14/01/2011	344443000000	101380	013730	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000080	0000001	4572.75	14/01/2011	344443000000	101380	013730	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000087	0000001	235.88	14/01/2011	344443000000	101380	011401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000081	0000001	4962.75	14/01/2011	344443000000	101380	013730	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000093	0000001	479.00	18/01/2011	344451000000	101380	020289	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0000088	0000001	3060.00	18/01/2011	334677000000	101380	131725	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000089	0000001	562.09	18/01/2011	344451000000	101380	021207	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0000096	0000001	388.98	18/01/2011	344451000000	101380	043665	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0000099	0000001	1194.00	18/01/2011	344443000000	101380	059781	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000100	0000001	2032.10	18/01/2011	344443000000	101380	169234	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000101	0000001	2955.75	18/01/2011	344443000000	101380	169234	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000103	0000001	1949.87	18/01/2011	344443000000	101380	118184	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000091	0000001	9447.16	18/01/2011	344451000000	101380	021207	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000092	0000001	1200.00	18/01/2011	344451000000	101380	017782	30.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000095	0000001	333.13	18/01/2011	344451000000	101380	043665	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0000090	0000001	373.14	18/01/2011	344451000000	101380	021207	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0000094	0000001	273.27	18/01/2011	344451000000	101380	043665	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0000097	0000001	5200.00	18/01/2011	344443000000	101380	131725	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000098	0000001	1519.00	18/01/2011	344443000000	101380	059781	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000004	0000001	400.00	19/01/2011	344443000000	101380	011901	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000005	0000001	919.53	19/01/2011	344443000000	101380	011901	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000107	0000001	1000.64	19/01/2011	344443000000	101380	011903	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000110	0000001	1266.68	19/01/2011	344443000000	101380	011902	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000111	0000001	161.14	19/01/2011	344443000000	101380	000350	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000113	0000001	825.10	20/01/2011	344443000000	101380	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000112	0000001	68620.38	20/01/2011	344443000000	101380	012001	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000115	0000001	900.00	20/01/2011	344443000000	101380	020789	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000114	0000001	2200.00	20/01/2011	344443000000	101380	020789	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000104	0000001	600.00	20/01/2011	344451000000	101380	044157	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000105	0000001	315.00	20/01/2011	344451000000	101380	048955	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000085	0000001	466.00	20/01/2011	344451000000	101380	020289	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000117	0000001	48.88	25/01/2011	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000139	0000001	121.48	27/01/2011	344443000000	101380	012702	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000118	0000001	510.00	27/01/2011	334677000000	101380	850265	12.75	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000119	0000001	350.00	27/01/2011	334677000000	101380	850264	8.75	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000120	0000001	202.00	27/01/2011	334677000000	101380	850266	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000121	0000001	4374.00	27/01/2011	334677000000	101380	013730	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000078	0000001	6944.25	27/01/2011	580420000000	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000002	0000001	510.00	27/01/2011	334677000000	101380	850265	12.75	1	Conta Corrente	BANCO DO BRASIL-FUS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000131	0000001	121.48	27/01/2011	344443000000	101380	012702	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000140	0000001	5988.98	27/01/2011	344443000000	101380	012703	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000141	0000001	2021.09	27/01/2011	344443000000	101380	012705	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000142	0000001	647.39	27/01/2011	344443000000	101380	012704	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000143	0000001	1497.25	27/01/2011	344443000000	101380	012701	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000129	0000001	1200.00	27/01/2011	344443000000	101380	029232	60.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000130	0000001	1200.00	27/01/2011	344443000000	101380	029232	60.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000116	0000001	510.00	27/01/2011	344443000000	101380	851172	12.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000125	0000001	510.00	27/01/2011	344443000000	101380	851173	12.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000082	0000001	143.10	27/01/2011	344443000000	101380	013730	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000122	0000001	510.00	27/01/2011	186775000000	101380	850064	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000123	0000001	380.00	27/01/2011	186775000000	101380	850063	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000124	0000001	380.00	27/01/2011	18750X000000	101380	850024	26.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000126	0000001	121.00	27/01/2011	344443000000	101380	851175	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000127	0000001	200.00	27/01/2011	344443000000	101380	851171	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000132	0000001	1433.04	27/01/2011	180430000000	058510	118184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000133	0000001	1125.00	27/01/2011	186759000000	101380	850119	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000134	0000001	1125.00	27/01/2011	186759000000	101380	850120	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000135	0000001	1125.00	27/01/2011	186759000000	101380	850121	1125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000136	0000001	468.75	27/01/2011	186759000000	101380	850107	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000137	0000001	1125.00	27/01/2011	186759000000	101380	850118	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000138	0000001	640.00	27/01/2011	186759000000	101380	850122	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000146	0000001	360.00	28/01/2011	344443000000	101380	851178	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000154	0000001	500.00	28/01/2011	344443000000	101380	851170	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000165	0000001	4711.80	28/01/2011	344443000000	101380	034446	415.37	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000169	0000001	2700.00	28/01/2011	344443000000	101380	344446	216.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000195	0000001	700.00	28/01/2011	18750X000000	101380	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000106	0000001	3398.50	28/01/2011	186759000000	101380	850117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000149	0000001	820.00	28/01/2011	344443000000	101380	851203	20.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000151	0000001	265.00	28/01/2011	344443000000	101380	851201	6.62	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000161	0000001	22709.86	28/01/2011	344443000000	101380	034446	2831.14	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000173	0000001	2880.00	28/01/2011	344443000000	101380	034446	258.82	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000193	0000001	20310.54	28/01/2011	344524000000	101380	034446	2615.11	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO E CULTURA	0000197	0000001	62194.89	28/01/2011	344524000000	101380	034446	8845.76	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO E CULTURA	0000198	0000001	1266.67	28/01/2011	344524000000	101380	034446	114.00	1	Conta Corrente	FUNDEB
SEC.MUN.DE INFRA ESTRUTURA	0000150	0000001	200.00	28/01/2011	344443000000	101380	851209	5.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000153	0000001	350.00	28/01/2011	344443000000	101380	851198	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000163	0000001	30446.59	28/01/2011	344443000000	101380	034446	4382.05	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000158	0000001	9428.03	28/01/2011	344443000000	101380	034446	1115.01	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000160	0000001	1500.00	28/01/2011	344443000000	101380	034446	135.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000175	0000001	1000.00	28/01/2011	344443000000	101380	344446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000196	0000001	1.01	28/01/2011	344516000000	101380	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000045	0000002	5000.00	28/01/2011	344443000000	101380	851138	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000147	0000001	540.00	28/01/2011	344443000000	101380	851085	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000148	0000001	540.00	28/01/2011	344443000000	101380	851086	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000152	0000001	4500.00	28/01/2011	344443000000	101380	851177	838.97	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000155	0000001	9000.00	28/01/2011	344443000000	101380	851176	3014.82	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000157	0000001	6946.37	28/01/2011	344443000000	101380	034446	950.01	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000200	0000001	2200.00	28/01/2011	344443000000	101380	020789	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000144	0000001	7000.00	28/01/2011	580420000000	058500	850836	1526.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000001	600.00	28/01/2011	807560000000	058510	850341	0.00	1	Conta Corrente	BANCO DO BRASIL
SECRETARIA DE SAUDE	0000156	0000001	189.22	28/01/2011	344443000000	101380	851200	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000179	0000001	9563.07	28/01/2011	580420000000	058500	344446	1985.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000181	0000001	556.28	28/01/2011	580420000000	058500	034446	44.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000182	0000001	10814.45	28/01/2011	580420000000	058500	034446	1482.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000184	0000001	7000.00	28/01/2011	580420000000	058500	034446	1526.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000185	0000001	32668.78	28/01/2011	334677000000	101380	034446	4640.78	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000187	0000001	540.00	28/01/2011	334677000000	101380	034446	43.20	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000189	0000001	3258.00	28/01/2011	334677000000	101380	034446	347.38	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000191	0000001	540.00	28/01/2011	334677000000	101380	034446	43.20	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000171	0000001	3000.00	28/01/2011	344443000000	101380	344446	268.42	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000178	0000001	565.60	28/01/2011	344443000000	101380	034446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000199	0000001	1550.11	28/01/2011	344443000000	101380	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000167	0000001	3274.62	28/01/2011	344443000000	101380	344446	431.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000202	0000001	2100.00	01/02/2011	344443000000	101380	851197	103.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000203	0000001	151.85	02/02/2011	344443000000	101380	020201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000206	0000001	230.00	07/02/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000214	0000001	180.00	08/02/2011	344443000000	101380	851212	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000207	0000001	5493.15	08/02/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000208	0000001	5187.00	08/02/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000216	0000001	151.85	09/02/2011	344443000000	101380	020902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000217	0000001	182.22	09/02/2011	344443000000	101380	020903	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000218	0000001	212.59	09/02/2011	344443000000	101380	020901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000225	0000001	761.87	10/02/2011	344443000000	101380	021009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000226	0000001	315.82	10/02/2011	344443000000	101380	021008	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000239	0000001	300.00	10/02/2011	344443000000	101380	02256X	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000272	0000001	148.40	10/02/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000274	0000001	4043.98	10/02/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000275	0000001	35000.00	10/02/2011	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000231	0000001	183.29	10/02/2011	344443000000	101380	021017	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000232	0000001	138.82	10/02/2011	344443000000	101380	021016	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000246	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000247	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000223	0000001	832.85	10/02/2011	344443000000	101380	021011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000224	0000001	735.64	10/02/2011	344443000000	101380	021010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000233	0000001	149.08	10/02/2011	344443000000	101380	021015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000234	0000001	154.89	10/02/2011	344443000000	101380	021014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000241	0000001	560.00	10/02/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000258	0000001	245.78	10/02/2011	344443000000	101380	021004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000267	0000001	390.00	10/02/2011	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000219	0000001	909.34	10/02/2011	344443000000	101380	021005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000228	0000001	114.87	10/02/2011	344443000000	101380	021006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000034	0000002	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000209	0000001	342.90	10/02/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000236	0000001	26.73	10/02/2011	344443000000	101380	021003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000248	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000249	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000250	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000260	0000001	1068.10	10/02/2011	334677000000	101380	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000261	0000001	219.80	10/02/2011	334677000000	101380	021001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000262	0000001	201.93	10/02/2011	334677000000	101380	021002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000263	0000001	240.72	10/02/2011	334677000000	101380	021003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000264	0000001	206.11	10/02/2011	334677000000	101380	021004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000266	0000001	305.00	10/02/2011	334677000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000211	0000001	4346.55	10/02/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000221	0000001	225.77	10/02/2011	344443000000	101380	021012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000222	0000001	185.03	10/02/2011	344443000000	101380	021013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000238	0000001	1200.00	10/02/2011	344443000000	101380	29232X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000244	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000245	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000259	0000001	3.99	10/02/2011	344443000000	101380	021002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000005	0000002	1319.53	10/02/2011	344443000000	101380	021001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000210	0000001	354.90	10/02/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000213	0000001	350.00	10/02/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000242	0000001	550.00	10/02/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000253	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000254	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000268	0000001	56083.69	10/02/2011	344524000000	101380	344446	7668.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000269	0000001	950.00	10/02/2011	344524000000	101380	034446	76.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000270	0000001	183.18	10/02/2011	344443000000	101380	344446	14.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000212	0000001	86.40	10/02/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000220	0000001	85.00	10/02/2011	344443000000	101380	021020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000227	0000001	134.46	10/02/2011	344443000000	101380	021007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000229	0000001	50.72	10/02/2011	344443000000	101380	021018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000230	0000001	137.02	10/02/2011	344443000000	101380	021019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000235	0000001	81.90	10/02/2011	344443000000	101380	021022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000240	0000001	395.00	10/02/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000243	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000251	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000252	0000001	80.00	10/02/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000273	0000001	2000.00	10/02/2011	159468000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000276	0000001	2862.26	11/02/2011	344443000000	101380	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000277	0000001	3274.31	11/02/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000278	0000001	5668.95	11/02/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000279	0000001	722.70	11/02/2011	334677000000	101380	243914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000280	0000001	569.77	14/02/2011	344443000000	101380	021401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000284	0000001	220.00	14/02/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000281	0000001	1200.00	14/02/2011	344443000000	101380	29232X	60.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000237	0000001	1663.44	14/02/2011	344443000000	101380	147419	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000255	0000001	720.00	15/02/2011	344443000000	101380	851216	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000282	0000001	2446.12	15/02/2011	344443000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000287	0000001	130.00	15/02/2011	344443000000	101380	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000288	0000001	240.00	15/02/2011	344443000000	101380	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000289	0000001	1500.00	15/02/2011	344443000000	101380	851213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000290	0000001	700.00	15/02/2011	344443000000	101380	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000306	0000001	1650.00	15/02/2011	180430000000	058510	850082	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000308	0000001	4507.82	15/02/2011	180430000000	058510	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000309	0000001	2490.00	15/02/2011	180430000000	058510	850081	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000286	0000001	1804.00	15/02/2011	344443000000	101380	059781	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000303	0000001	297.63	15/02/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000291	0000001	1816.00	15/02/2011	344443000000	101380	851217	45.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000292	0000001	510.00	15/02/2011	344443000000	101380	851214	12.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000293	0000001	180.00	15/02/2011	344443000000	101380	851218	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000294	0000001	384.00	15/02/2011	344443000000	101380	851215	9.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000302	0000001	302.68	15/02/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000305	0000001	1200.00	15/02/2011	344451000000	101380	017782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000283	0000001	1868.10	15/02/2011	334677000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000296	0000001	1970.00	15/02/2011	334677000000	101380	059781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000297	0000001	2484.00	15/02/2011	334677000000	101380	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000298	0000001	1395.00	15/02/2011	334677000000	101380	850272	34.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000299	0000001	2119.50	15/02/2011	334677000000	101380	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000300	0000001	245.00	15/02/2011	334677000000	101380	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000301	0000001	5589.00	15/02/2011	334677000000	101380	850269	1536.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000001	1491.27	15/02/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000310	0000001	2756.00	15/02/2011	214493000000	585100	850205	757.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000311	0214493	6352.00	15/02/2011	214493000000	585100	850202	1348.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000312	0000001	1210.00	15/02/2011	214493000000	585100	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000313	0000001	693.00	15/02/2011	214493000000	585100	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000265	0000001	870.00	15/02/2011	334677000000	101380	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000205	0000001	3470.00	15/02/2011	334677000000	101380	128341	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000295	0000001	1000.00	15/02/2011	344443000000	101380	851220	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000285	0000001	364.44	15/02/2011	344443000000	101380	021501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000334	0000001	900.00	16/02/2011	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000215	0000001	9785.90	16/02/2011	580420000000	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000001	1000.00	16/02/2011	344443000000	101380	851230	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000320	0000001	1000.00	16/02/2011	344443000000	101380	851227	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000321	0000001	882.00	16/02/2011	344443000000	101380	851231	22.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000322	0000001	525.00	16/02/2011	344443000000	101380	851232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000332	0000001	1.45	16/02/2011	580420000000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000333	0000001	1.45	16/02/2011	158461000000	058510	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000314	0000001	150.00	16/02/2011	344443000000	101380	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000315	0000001	200.00	16/02/2011	344443000000	101380	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000316	0000001	80.00	16/02/2011	344443000000	101380	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000317	0000001	300.00	16/02/2011	344443000000	101380	851229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000318	0000001	270.00	16/02/2011	344443000000	101380	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000319	0000001	190.00	16/02/2011	344443000000	101380	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000326	0000001	2021.09	16/02/2011	344443000000	101380	021604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000327	0000001	1497.25	16/02/2011	344443000000	101380	021603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000328	0000001	647.39	16/02/2011	344443000000	101380	021605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000329	0000001	5988.98	16/02/2011	344443000000	101380	021602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000330	0000001	40721.28	16/02/2011	344443000000	101380	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000307	0000001	1650.00	16/02/2011	180430000000	058510	850083	41.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000323	0000001	1475.00	16/02/2011	344443000000	101380	851221	36.87	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000325	0000001	1425.00	16/02/2011	344443000000	101380	851226	35.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000339	0000001	15090.00	17/02/2011	344443000000	101380	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000339	0000002	4500.00	17/02/2011	344494000000	101380	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000339	0000003	4800.00	17/02/2011	315702000000	058500	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000335	0000001	200.00	17/02/2011	344443000000	101380	851236	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000336	0000001	810.00	17/02/2011	344443000000	101380	851233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000337	0000001	810.00	17/02/2011	344443000000	101380	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000338	0000001	1988.00	17/02/2011	334677000000	101380	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000341	0000001	1470.00	18/02/2011	344443000000	101380	851238	36.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000347	0000001	2200.00	18/02/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000340	0000001	2583.33	18/02/2011	344443000000	101380	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000343	0000001	55.21	18/02/2011	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000346	0000001	399.25	18/02/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000345	0000001	17.05	18/02/2011	334650000000	101380	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000342	0000001	1275.00	18/02/2011	180430000000	058510	058781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000348	0000001	1233.85	21/02/2011	344443000000	101380	851249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000349	0000001	1050.00	21/02/2011	344443000000	101380	517842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000351	0000001	613.00	21/02/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000350	0000001	501.00	21/02/2011	334677000000	101380	850226	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000352	0000001	600.00	22/02/2011	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000353	0000001	2500.00	22/02/2011	12298X000000	058500	850143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000354	0000001	1350.00	23/02/2011	344443000000	101380	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000357	0000001	1400.00	24/02/2011	334677000000	101380	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000358	0000001	1559.00	24/02/2011	334677000000	101380	850281	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000355	0000001	3297.00	24/02/2011	344443000000	101380	851248	82.43	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000356	0000001	4582.00	24/02/2011	344443000000	101380	851247	139.57	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000359	0000001	4700.00	25/02/2011	344443000000	101380	851241	693.71	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000361	0000001	206.90	28/02/2011	344443000000	101380	851261	5.17	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000365	0000001	360.00	28/02/2011	344443000000	101380	851252	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000370	0000001	9428.03	28/02/2011	344443000000	101380	034446	1115.01	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000371	0000001	20.73	28/02/2011	344443000000	101380	344446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000372	0000001	1500.00	28/02/2011	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000374	0000001	382.32	28/02/2011	344443000000	101380	344446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000383	0000001	1000.00	28/02/2011	344443000000	101380	344446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000411	0000001	10200.85	28/02/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000366	0000001	4500.00	28/02/2011	344443000000	101380	851256	838.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000367	0000001	9000.00	28/02/2011	344443000000	101380	851239	3014.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000369	0000001	8383.95	28/02/2011	344443000000	101380	034446	1075.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000413	0000001	2200.00	28/02/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000344	0000001	2.90	28/02/2011	247928000000	05851	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000364	0000001	125.00	28/02/2011	344443000000	101380	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000368	0000001	7000.00	28/02/2011	580420000000	058500	850839	1526.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000391	0000001	31870.12	28/02/2011	334677000000	101380	034446	4509.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000393	0000001	540.00	28/02/2011	334677000000	101380	344446	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000395	0000001	2889.00	28/02/2011	334677000000	101380	344446	317.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000397	0000001	540.00	28/02/2011	334677000000	101380	344446	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	8823.08	28/02/2011	247928000000	05851	102015	1926.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	556.28	28/02/2011	247928000000	05851	102015	44.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000406	0000001	9942.68	28/02/2011	247928000000	05851	102015	1320.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000408	0000001	7000.00	28/02/2011	247928000000	05851	102015	1526.47	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000362	0000001	540.00	28/02/2011	344443000000	101380	851258	43.20	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000388	0000001	3066.25	28/02/2011	344443000000	101380	344446	415.05	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000380	0000001	3000.00	28/02/2011	344443000000	101380	034446	268.42	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000386	0000001	576.80	28/02/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000410	0000001	1.01	28/02/2011	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000412	0000001	939.05	28/02/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000363	0000001	200.00	28/02/2011	344443000000	101380	851260	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000376	0000001	4947.41	28/02/2011	344443000000	101380	344446	434.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000378	0000001	2700.00	28/02/2011	344443000000	101380	344446	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000401	0000001	28000.00	28/02/2011	159468000000	058510	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000402	0000001	4950.00	28/02/2011	12298X000000	058500	850143	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000375	0000001	31707.64	28/02/2011	344443000000	101380	344446	303.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000360	0000001	180.00	28/02/2011	344443000000	101380	851255	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000373	0000001	19451.93	28/02/2011	344443000000	101380	344446	2884.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000382	0000001	2880.00	28/02/2011	344443000000	101380	034446	258.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000399	0000001	16612.22	28/02/2011	344524000000	101380	034446	2313.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000414	0000001	100.00	01/03/2011	344443000000	101380	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000416	0000001	421.00	01/03/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000429	0000001	872.10	02/03/2011	344443000000	101380	030204	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000430	0000001	1198.60	02/03/2011	344443000000	101380	030202	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000431	0000001	300.00	02/03/2011	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000434	0000001	400.00	02/03/2011	344443000000	101380	030217	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000445	0000001	1064.26	02/03/2011	344443000000	101380	030230	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000432	0000001	1213.44	02/03/2011	344443000000	101380	030201	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000436	0000001	160.00	02/03/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000441	0000001	3920.00	02/03/2011	334677000000	101380	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000442	0000001	320.00	02/03/2011	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000418	0000001	182.22	02/03/2011	344443000000	101380	030212	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000419	0000001	121.48	02/03/2011	344443000000	101380	030206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000420	0000001	121.48	02/03/2011	344443000000	101380	030211	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000421	0000001	182.22	02/03/2011	344443000000	101380	030210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000422	0000001	151.85	02/03/2011	344443000000	101380	030209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000423	0000001	182.22	02/03/2011	344443000000	101380	030208	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000424	0000001	182.22	02/03/2011	344443000000	101380	030205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000425	0000001	151.85	02/03/2011	344443000000	101380	030207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000428	0000001	597.51	02/03/2011	344443000000	101380	030214	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000433	0000001	136.53	02/03/2011	344443000000	101380	030216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000426	0000001	191.57	02/03/2011	344443000000	101380	030213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000435	0000001	320.00	02/03/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000438	0000001	160.00	02/03/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000439	0000001	2890.00	02/03/2011	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000427	0000001	3.54	02/03/2011	344443000000	101380	030215	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000437	0000001	160.00	02/03/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000454	0000001	4521.00	03/03/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000458	0000001	525.00	03/03/2011	344443000000	101380	851267	13.12	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000459	0000001	700.00	03/03/2011	344443000000	101380	851268	17.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000473	0000001	4251.00	03/03/2011	344443000000	101380	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000455	0000001	1521.00	03/03/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000443	0000001	2000.00	03/03/2011	159468000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000449	0000001	72.32	03/03/2011	344443000000	101380	030303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000450	0000001	86.19	03/03/2011	344443000000	101380	030302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000452	0000001	100.00	03/03/2011	344443000000	101380	851264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000453	0000001	100.00	03/03/2011	344443000000	101380	851265	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000446	0000001	182.22	03/03/2011	344443000000	101380	030305	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000447	0000001	212.59	03/03/2011	344443000000	101380	030306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000457	0000001	400.00	03/03/2011	344443000000	101380	851271	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000460	0000001	3594.99	03/03/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000461	0000001	1659.67	03/03/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000462	0000001	1603.40	03/03/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000463	0000001	1822.41	03/03/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000464	0000001	3688.60	03/03/2011	334677000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000465	0000001	972.00	03/03/2011	334677000000	101380	243914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	813.00	03/03/2011	334677000000	101380	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000467	0000001	910.00	03/03/2011	334677000000	101380	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000468	0000001	126.68	03/03/2011	334677000000	101380	030301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000469	0000001	940.00	03/03/2011	334677000000	101380	850283	23.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000470	0000001	175.00	03/03/2011	334677000000	101380	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000471	0000001	297.00	03/03/2011	334677000000	101380	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000472	0000001	278.37	03/03/2011	159468000000	058510	030301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000474	0000001	6170.20	03/03/2011	580420000000	058500	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000448	0000001	162.54	03/03/2011	344443000000	101380	030304	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000456	0000001	4884.00	03/03/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000451	0000001	437.81	03/03/2011	344443000000	101380	030301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000487	0000001	1080.00	04/03/2011	334677000000	101380	850287	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000475	0000001	200.00	04/03/2011	344443000000	101380	851277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000476	0000001	604.00	04/03/2011	344443000000	101380	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000477	0000001	100.00	04/03/2011	344443000000	101380	851278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000478	0000001	100.00	04/03/2011	344443000000	101380	851279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000479	0000001	250.00	04/03/2011	344443000000	101380	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000480	0000001	500.00	04/03/2011	344443000000	101380	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000481	0000001	230.00	04/03/2011	344443000000	101380	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000483	0000001	400.00	04/03/2011	344443000000	101380	851274	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000482	0000001	360.00	04/03/2011	344443000000	101380	851282	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000484	0000001	230.00	04/03/2011	344443000000	101380	851272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000486	0000001	1080.00	04/03/2011	344443000000	101380	851273	27.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000488	0000001	170.00	04/03/2011	344443000000	101380	851272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000489	0000001	180.00	04/03/2011	344443000000	101380	851272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000490	0000001	150.00	04/03/2011	344443000000	101380	851272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000491	0000001	340.00	04/03/2011	344443000000	101380	851272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000492	0000001	170.00	04/03/2011	344443000000	101380	851272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000493	0000001	180.00	04/03/2011	344443000000	101380	851272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000494	0000001	530.00	04/03/2011	344443000000	101380	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000402	0000002	2800.00	04/03/2011	12298X000000	058500	850145	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000485	0000001	1020.00	04/03/2011	344443000000	101380	851284	25.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000417	0000001	200.00	04/03/2011	344443000000	101380	851272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000497	0000001	1185.00	10/03/2011	344443000000	101380	851290	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000498	0000001	200.00	10/03/2011	344443000000	101380	851291	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000505	0000001	73057.02	10/03/2011	344524000000	101380	034446	10197.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000506	0000001	1187.97	10/03/2011	344524000000	101380	034446	106.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000496	0000001	1141.30	10/03/2011	344443000000	101380	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000507	0000001	3405.00	10/03/2011	186759000000	101380	850123	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000499	0000001	900.00	10/03/2011	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000504	0000001	390.00	10/03/2011	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000508	0000001	40.80	10/03/2011	159468000000	058510	020470	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000509	0000001	1983.50	10/03/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000440	0000001	4341.00	11/03/2011	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000511	0000001	2000.00	11/03/2011	344443000000	101380	851288	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000512	0000001	1000.00	11/03/2011	344443000000	101380	851289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000415	0000001	2529.00	11/03/2011	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000520	0000001	1125.00	14/03/2011	186759000000	101380	850126	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000521	0000001	1125.00	14/03/2011	186759000000	101380	850125	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000522	0000001	1125.00	14/03/2011	186759000000	101380	850124	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000523	0000001	1125.00	14/03/2011	186759000000	101380	850032	101.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000513	0000001	1479.00	14/03/2011	334677000000	101380	128341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000519	0000001	1898.00	14/03/2011	334677000000	101380	850280	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000516	0000001	500.00	14/03/2011	344443000000	101380	851295	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000517	0000001	140.00	14/03/2011	344443000000	101380	851251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000514	0000001	540.00	14/03/2011	344443000000	101380	851250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	540.00	14/03/2011	344443000000	101380	851294	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000525	0000001	308.77	15/03/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000527	0000001	1200.00	15/03/2011	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000524	0000001	565.59	15/03/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000526	0000001	236.73	15/03/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000531	0000001	1500.00	16/03/2011	344443000000	101380	851296	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000530	0000001	940.00	16/03/2011	344443000000	101380	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000534	0000001	1920.07	16/03/2011	334677000000	101380	034029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000536	0000001	3125.00	16/03/2011	334677000000	101380	850279	480.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000537	0000001	600.00	16/03/2011	334677000000	101380	850278	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000538	0000001	5589.00	16/03/2011	214493000000	585100	850196	1536.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000539	0000001	2754.00	16/03/2011	214493000000	585100	850197	757.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	2484.00	16/03/2011	214493000000	585100	850195	326.62	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000528	0000001	151.85	16/03/2011	344443000000	101380	031602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000529	0000001	39284.59	16/03/2011	344443000000	101380	031601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000532	0000001	270.00	16/03/2011	344443000000	101380	851297	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000544	0000001	2000.00	17/03/2011	344443000000	101380	851299	37.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000545	0000001	600.00	17/03/2011	344443000000	101380	851298	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000547	0000001	240.80	18/03/2011	344443000000	101380	851242	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000546	0000001	386.00	18/03/2011	344443000000	101380	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000549	0000001	270.29	18/03/2011	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000551	0000001	400.00	21/03/2011	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000550	0000001	6040.00	21/03/2011	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000552	0000001	130.64	22/03/2011	344443000000	101380	032206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000558	0000001	3.79	22/03/2011	344443000000	101380	033212	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000005	0000003	1323.91	22/03/2011	344443000000	101380	032201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000571	0000001	277.32	22/03/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000556	0000001	120.00	22/03/2011	344443000000	101380	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000557	0000001	130.00	22/03/2011	344443000000	101380	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000561	0000001	151.15	22/03/2011	344443000000	101380	032208	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000567	0000001	1693.00	22/03/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000553	0000001	554.26	22/03/2011	344443000000	101380	344443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000555	0000001	156.99	22/03/2011	344443000000	101380	032205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000563	0000001	1461.11	22/03/2011	344443000000	101380	032203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000564	0000001	726.57	22/03/2011	344443000000	101380	032202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000568	0000001	600.00	22/03/2011	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000569	0000001	8177.90	22/03/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000554	0000001	139.91	22/03/2011	344443000000	101380	032204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000001	13.53	22/03/2011	344443000000	101380	032210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000560	0000001	4.58	22/03/2011	344443000000	101380	032221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000562	0000001	4.75	22/03/2011	344443000000	101380	032209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000565	0000001	135.24	22/03/2011	334677000000	101380	032201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000566	0000001	2156.14	22/03/2011	334677000000	101380	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000570	0000001	445.84	22/03/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000574	0000001	1980.00	23/03/2011	334677000000	101380	850293	85.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000535	0000001	450.00	23/03/2011	334677000000	101380	850294	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000572	0000001	1681.80	23/03/2011	344443000000	101380	851309	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000543	0000001	90.00	23/03/2011	344443000000	101380	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000575	0000001	1125.00	23/03/2011	186759000000	101380	850131	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000576	0000001	1125.00	23/03/2011	186759000000	101380	850132	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000577	0000001	1125.00	23/03/2011	186759000000	101380	850133	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000578	0000001	1125.00	23/03/2011	186759000000	101380	850134	101.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000515	0000001	1523.25	23/03/2011	344443000000	101380	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000541	0000001	1061.74	23/03/2011	186759000000	101380	850129	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000573	0000001	1487.50	23/03/2011	344443000000	101380	851308	37.20	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000579	0000001	1160.00	24/03/2011	344443000000	101380	851313	29.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000580	0000001	1089.00	24/03/2011	344443000000	101380	851310	27.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000581	0000001	1950.00	24/03/2011	334677000000	101380	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000582	0000001	1820.00	24/03/2011	334677000000	101380	850296	211.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	1000.00	25/03/2011	344443000000	101380	851320	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000585	0000001	1120.00	25/03/2011	344443000000	101380	851318	28.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000588	0000001	396.00	25/03/2011	344443000000	101380	851318	9.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000586	0000001	380.00	25/03/2011	344443000000	101380	851314	9.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000587	0000001	350.00	25/03/2011	344443000000	101380	851300	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000583	0000001	1030.00	25/03/2011	344443000000	101380	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000595	0000001	310.00	28/03/2011	186759000000	101380	850135	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000592	0000001	4013.47	28/03/2011	344443000000	101380	851330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000001	150.00	28/03/2011	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000597	0000001	2200.00	28/03/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000591	0000001	121.48	28/03/2011	344443000000	101380	032801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000594	0000001	497.25	28/03/2011	344443000000	101380	851326	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000593	0000001	540.00	28/03/2011	344443000000	101380	851259	43.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000599	0000001	2103.16	29/03/2011	344443000000	101380	032907	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000600	0000001	1676.12	29/03/2011	344443000000	101380	032902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000001	6704.49	29/03/2011	344443000000	101380	032901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000602	0000001	2400.00	29/03/2011	344443000000	101380	29232X	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000606	0000001	325.00	29/03/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000598	0000001	182.22	29/03/2011	344443000000	101380	032905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000603	0000001	810.00	29/03/2011	344443000000	101380	851327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000604	0000001	810.00	29/03/2011	344443000000	101380	851312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000610	0000001	9000.00	30/03/2011	344443000000	101380	851329	3014.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000611	0000001	4500.00	30/03/2011	344443000000	101380	851328	838.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	6958.83	30/03/2011	344443000000	101380	344443	1112.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000607	0000001	212.59	30/03/2011	344443000000	101380	033003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000609	0000001	10070.34	30/03/2011	344443000000	101380	033002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000616	0000001	9829.10	30/03/2011	344443000000	101380	344446	1405.82	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000618	0000001	1500.00	30/03/2011	344443000000	101380	344446	185.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000632	0000001	1000.00	30/03/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000605	0000001	2766.00	30/03/2011	214493000000	585100	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000613	0000001	1946.99	30/03/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	998.20	30/03/2011	334677000000	101380	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000639	0000001	31945.79	30/03/2011	334677000000	101380	344446	5609.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000641	0000001	545.00	30/03/2011	334677000000	101380	344446	61.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	3115.52	30/03/2011	334677000000	101380	344446	437.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000645	0000001	545.50	30/03/2011	334677000000	101380	034446	43.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000001	8823.08	30/03/2011	580420000000	058500	034446	2200.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000649	0000001	556.28	30/03/2011	580420000000	058500	344443	44.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	9953.98	30/03/2011	580420000000	058500	034446	1618.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	7000.00	30/03/2011	580420000000	058500	344446	1526.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000001	2035.09	30/03/2011	580420000000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000656	0000001	656.12	30/03/2011	580420000000	058500	243914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000657	0000001	7000.00	30/03/2011	580420000000	058500	850837	1526.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000548	0000001	2008.12	30/03/2011	334677000000	101380	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	953.80	30/03/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	588.00	30/03/2011	334677000000	101380	243914	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000608	0000001	673.68	30/03/2011	344443000000	101380	032904	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000628	0000001	3000.00	30/03/2011	344443000000	101380	344446	358.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000634	0000001	206.00	30/03/2011	344443000000	101380	344446	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000612	0000001	600.00	30/03/2011	344443000000	101380	851332	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000636	0000001	4222.97	30/03/2011	344443000000	101380	344446	619.36	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000622	0000001	32163.13	30/03/2011	344443000000	101380	344446	5699.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000624	0000001	2928.35	30/03/2011	344443000000	101380	344446	341.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000626	0000001	2725.00	30/03/2011	344443000000	101380	344446	309.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000619	0000001	18802.51	30/03/2011	344443000000	101380	034446	3956.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000621	0000001	800.00	30/03/2011	344443000000	101380	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000630	0000001	2890.00	30/03/2011	344443000000	101380	034446	295.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000653	0000001	16160.53	30/03/2011	344524000000	101380	034446	2844.48	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000659	0000001	1.01	31/03/2011	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000660	0000001	1260.45	31/03/2011	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000658	0000001	3813.64	31/03/2011	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000444	0000001	1.45	31/03/2011	247950000000	058510	000350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000684	0000001	182.22	01/04/2011	344443000000	101380	040105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000685	0000001	182.22	01/04/2011	344443000000	101380	040103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000686	0000001	151.85	01/04/2011	344443000000	101380	040102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000687	0000001	151.85	01/04/2011	344443000000	101380	040101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000688	0000001	121.48	01/04/2011	344443000000	101380	040104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000695	0000001	456.00	01/04/2011	334677000000	101380	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000689	0000001	435.00	01/04/2011	344443000000	101380	851321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000690	0000001	50.00	01/04/2011	344443000000	101380	851322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000691	0000001	58.00	01/04/2011	344443000000	101380	851323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000692	0000001	100.00	01/04/2011	344443000000	101380	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000693	0000001	100.00	01/04/2011	344443000000	101380	851325	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000694	0000001	360.00	01/04/2011	344443000000	101380	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000696	0000001	11108.00	04/04/2011	315702000000	058500	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000704	0000001	2310.00	05/04/2011	334677000000	101380	059781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000706	0000001	45.00	05/04/2011	334677000000	101380	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000707	0000001	9902.70	05/04/2011	580420000000	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000708	0000001	2480.00	05/04/2011	580420000000	058500	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000001	2972.15	05/04/2011	158461000000	058510	040501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000697	0000001	182.22	05/04/2011	344443000000	101380	040501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000698	0000001	182.22	05/04/2011	344443000000	101380	040506	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000699	0000001	182.22	05/04/2011	344443000000	101380	040507	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000700	0000001	182.22	05/04/2011	344443000000	101380	040505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000701	0000001	212.59	05/04/2011	344443000000	101380	040503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000702	0000001	182.22	05/04/2011	344443000000	101380	040504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000703	0000001	182.22	05/04/2011	344443000000	101380	040502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000711	0000001	3800.00	05/04/2011	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000709	0000001	1000.00	05/04/2011	159468000000	058510	040501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000353	0000002	2500.00	05/04/2011	12298X000000	058500	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000001	5589.00	06/04/2011	214493000000	585100	850209	1536.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	2754.00	06/04/2011	214493000000	585100	850210	757.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000715	0000001	2316.60	07/04/2011	334677000000	101380	850300	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000718	0000001	45.00	07/04/2011	334677000000	101380	850297	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000719	0000001	151.85	08/04/2011	344443000000	101380	040803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000720	0000001	182.22	08/04/2011	344443000000	101380	040802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000744	0000001	390.00	08/04/2011	344451000000	101380	048895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000717	0000001	2160.30	08/04/2011	580420000000	058500	204994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000001	834.00	08/04/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000731	0000001	545.00	08/04/2011	344443000000	101380	851339	61.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	820.00	08/04/2011	344443000000	101380	851342	20.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000738	0000001	270.00	08/04/2011	334677000000	101380	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000739	0000001	590.00	08/04/2011	334677000000	101380	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000740	0000001	160.00	08/04/2011	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000741	0000001	4704.43	08/04/2011	214493000000	585100	204994	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000745	0000001	3.60	08/04/2011	344508000000	101380	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000746	0000001	2661.91	08/04/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000748	0000001	900.00	08/04/2011	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000728	0000001	4932.72	08/04/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000737	0000001	80.00	08/04/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000730	0000001	6988.00	08/04/2011	344443000000	101380	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000735	0000001	160.00	08/04/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000721	0000001	367.00	08/04/2011	344443000000	101380	040801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000725	0000001	805.00	08/04/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000726	0000001	1672.80	08/04/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000734	0000001	80.00	08/04/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000742	0000001	1187.97	08/04/2011	344524000000	101380	034446	146.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000743	0000001	62666.65	08/04/2011	344524000000	101380	034446	10498.74	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000722	0000001	1050.00	08/04/2011	344443000000	101380	040801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000729	0000001	8814.88	08/04/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000733	0000001	310.00	08/04/2011	344443000000	101380	851340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000736	0000001	80.00	08/04/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000749	0000001	7950.00	08/04/2011	334677000000	101380	850289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000754	0000001	503.27	11/04/2011	344443000000	101380	851338	20.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000716	0000001	3373.97	11/04/2011	580420000000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000753	0000001	285.00	12/04/2011	334677000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000755	0000001	6140.15	12/04/2011	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000756	0000001	15010.20	12/04/2011	580420000000	058500	185043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000750	0000001	480.00	12/04/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000757	0000001	43.76	12/04/2011	344494000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000752	0000001	830.00	12/04/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000751	0000001	395.00	12/04/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000758	0000001	77.17	13/04/2011	344443000000	101380	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000762	0000001	105.99	13/04/2011	344443000000	101380	041304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000005	0000004	1315.16	13/04/2011	344443000000	101380	041309	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000759	0000001	150.99	13/04/2011	344443000000	101380	041306	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000765	0000001	281.37	13/04/2011	344443000000	101380	041307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000766	0000001	211.84	13/04/2011	344443000000	101380	028703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000764	0000001	480.98	13/04/2011	344443000000	101380	041303	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000763	0000001	169.22	13/04/2011	344443000000	101380	041302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000760	0000001	538.48	13/04/2011	344443000000	101380	041308	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000769	0000001	4.73	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000761	0000001	148.58	13/04/2011	344443000000	101380	041305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000767	0000001	233.11	13/04/2011	334677000000	101380	041301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000768	0000001	143.27	13/04/2011	334677000000	101380	041302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000774	0000001	545.00	14/04/2011	334677000000	101380	850303	13.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000705	0000001	715.00	14/04/2011	334677000000	101380	850304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000770	0000001	540.00	14/04/2011	344443000000	101380	851018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	540.00	14/04/2011	344443000000	101380	851087	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000772	0000001	545.00	14/04/2011	344443000000	101380	851345	13.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000775	0000001	997.89	14/04/2011	344524000000	101380	850112	124.49	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000781	0000001	975.00	15/04/2011	344443000000	101380	851356	25.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000782	0000001	1475.00	15/04/2011	344443000000	101380	851355	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000776	0000001	200.00	15/04/2011	344443000000	101380	851353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000777	0000001	234.00	15/04/2011	344443000000	101380	851357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000778	0000001	7800.00	15/04/2011	344443000000	101380	851244	1647.21	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000779	0000001	2000.00	15/04/2011	344443000000	101380	851352	87.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000780	0000001	1050.00	15/04/2011	344443000000	101380	851354	26.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000783	0000001	1092.25	15/04/2011	334677000000	101380	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000784	0000001	1092.25	15/04/2011	334677000000	101380	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000787	0000001	1997.16	18/04/2011	334677000000	101380	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000788	0000001	52.13	18/04/2011	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000801	0000001	2087.00	19/04/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000802	0000001	210.00	19/04/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000806	0000001	119.77	19/04/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000794	0000001	4369.01	19/04/2011	344443000000	101380	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000794	0000002	360.00	19/04/2011	344508000000	101380	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000794	0000003	4340.00	19/04/2011	344494000000	101380	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000794	0000004	5190.00	19/04/2011	315702000000	058500	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000795	0000001	550.00	19/04/2011	334677000000	101380	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000797	0000001	218.72	19/04/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000804	0000001	553.44	19/04/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000789	0000001	212.59	19/04/2011	344443000000	101380	041901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000793	0000001	435.10	19/04/2011	344443000000	101380	851292	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000798	0000001	351.40	19/04/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000799	0000001	1200.00	19/04/2011	344451000000	101380	017782	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000800	0000001	600.00	19/04/2011	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000803	0000001	9139.21	19/04/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000785	0000001	1282.00	19/04/2011	344443000000	101380	851362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000790	0000001	342.00	19/04/2011	344443000000	101380	851363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000791	0000001	100.00	19/04/2011	344443000000	101380	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000792	0000001	500.00	19/04/2011	344443000000	101380	851364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000796	0000001	273.27	19/04/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000805	0000001	400.08	19/04/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000814	0000001	1500.00	20/04/2011	344443000000	101380	851373	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000812	0000001	350.00	20/04/2011	344443000000	101380	851365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000661	0000001	840.00	20/04/2011	344443000000	101380	851367	43.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000662	0000001	965.00	20/04/2011	187011000000	101380	850115	50.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000663	0000001	1015.00	20/04/2011	187011000000	101380	850116	52.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000664	0000001	1120.00	20/04/2011	344443000000	101380	851368	58.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000665	0000001	1020.00	20/04/2011	334650000000	101380	850168	50.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000666	0000001	1020.00	20/04/2011	334650000000	101380	850169	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000667	0000001	865.00	20/04/2011	334650000000	101380	850170	44.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000668	0000001	790.00	20/04/2011	344443000000	101380	851369	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000669	0000001	800.00	20/04/2011	344443000000	101380	851370	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000670	0000001	1020.00	20/04/2011	344443000000	101380	851372	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000671	0000001	1215.00	20/04/2011	334650000000	101380	850172	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000672	0000001	2125.00	20/04/2011	187011000000	101380	851117	110.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000673	0000001	1525.00	20/04/2011	187011000000	101380	850120	79.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000674	0000001	1625.00	20/04/2011	334650000000	101380	850174	84.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000675	0000001	1635.00	20/04/2011	344443000000	101380	851371	85.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000676	0000001	1100.00	20/04/2011	187011000000	101380	850121	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000677	0000001	1720.00	20/04/2011	187011000000	101380	850122	89.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000678	0000001	1215.00	20/04/2011	334650000000	101380	850175	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000679	0000001	1946.00	20/04/2011	334650000000	101380	850176	101.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000680	0000001	1100.00	20/04/2011	334650000000	101380	850177	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000681	0000001	560.00	20/04/2011	334650000000	101380	850171	29.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000682	0000001	1545.00	20/04/2011	334650000000	101380	850178	80.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000683	0000001	1025.00	20/04/2011	334650000000	101380	850166	53.31	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000809	0000001	880.19	20/04/2011	344443000000	101380	042004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000810	0000001	507.25	20/04/2011	344443000000	101380	042005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000811	0000001	35.43	20/04/2011	344443000000	101380	042003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000813	0000001	109.70	20/04/2011	344443000000	101380	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000815	0000001	1000.00	20/04/2011	344443000000	101380	851374	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000816	0000001	1032.00	20/04/2011	334677000000	101380	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000807	0000001	2358.41	20/04/2011	344443000000	101380	042001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000808	0000001	22429.79	20/04/2011	344443000000	101380	042002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000817	0000001	411.73	20/04/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000818	0000001	100.00	25/04/2011	344443000000	101380	851360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000819	0000001	200.00	25/04/2011	344443000000	101380	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000820	0000001	130.00	25/04/2011	344443000000	101380	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000822	0000001	686.00	25/04/2011	344443000000	101380	851375	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000821	0000001	2354.89	25/04/2011	192031000000	101380	850022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000353	0000003	2500.00	26/04/2011	12298X000000	058500	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000828	0000001	2430.00	26/04/2011	334677000000	101380	850308	144.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000823	0000001	121.48	26/04/2011	344443000000	101380	042601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000829	0000001	212.59	27/04/2011	344443000000	101380	042701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000830	0000001	121.48	27/04/2011	344443000000	101380	042702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000832	0000001	270.00	27/04/2011	18750X000000	101380	850025	6.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000835	0000001	1200.00	28/04/2011	344443000000	101380	851385	60.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000836	0000001	975.00	28/04/2011	344443000000	101380	851341	25.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000837	0000001	925.00	28/04/2011	344443000000	101380	851349	23.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000833	0000001	540.00	28/04/2011	344443000000	101380	851380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000834	0000001	540.00	28/04/2011	344443000000	101380	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000831	0000001	190.00	28/04/2011	334677000000	101380	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000849	0000001	7000.00	29/04/2011	580420000000	058500	850840	1495.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000877	0000001	32146.91	29/04/2011	334677000000	101380	034446	4610.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000879	0000001	545.00	29/04/2011	334677000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000001	2914.25	29/04/2011	334677000000	101380	034446	320.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000883	0000001	545.50	29/04/2011	334677000000	101380	034446	43.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000885	0000001	8896.64	29/04/2011	580420000000	058500	034446	1899.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000887	0000001	1000.28	29/04/2011	580420000000	058500	034446	80.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000888	0000001	9953.98	29/04/2011	580420000000	058500	034446	1286.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000890	0000001	7000.00	29/04/2011	580420000000	058500	034446	1495.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000846	0000001	4500.00	29/04/2011	344443000000	101380	851383	807.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000847	0000001	9000.00	29/04/2011	344443000000	101380	851382	2983.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000854	0000001	6958.83	29/04/2011	344443000000	101380	034446	930.29	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000838	0000001	9714.57	29/04/2011	344443000000	101380	034446	1151.97	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000839	0000001	182.22	29/04/2011	344443000000	101380	042905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000840	0000001	121.48	29/04/2011	344443000000	101380	042906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000856	0000001	1500.00	29/04/2011	344443000000	101380	344446	135.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000841	0000001	673.68	29/04/2011	344443000000	101380	042901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000842	0000001	1676.12	29/04/2011	344443000000	101380	042904	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000843	0000001	2103.16	29/04/2011	344443000000	101380	042902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000844	0000001	6704.49	29/04/2011	344443000000	101380	042903	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000848	0000001	700.00	29/04/2011	344443000000	101380	851331	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000873	0000001	610.40	29/04/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000874	0000001	3000.00	29/04/2011	344443000000	101380	034446	258.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000893	0000001	2200.00	29/04/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000917	0000001	1.01	29/04/2011	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000918	0000001	1464.73	29/04/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000864	0000001	4822.97	29/04/2011	344443000000	101380	034446	545.21	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000845	0000001	7564.25	29/04/2011	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000860	0000001	31900.77	29/04/2011	344443000000	101380	034446	4996.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000857	0000001	22297.58	29/04/2011	344443000000	101380	034446	3609.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000859	0000001	800.00	29/04/2011	344443000000	101380	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000868	0000001	2890.00	29/04/2011	344443000000	101380	034446	249.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000891	0000001	15944.84	29/04/2011	344524000000	101380	344446	2404.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000850	0000001	1125.00	29/04/2011	186759000000	101380	850189	138.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000851	0000001	1125.00	29/04/2011	186759000000	101380	850136	138.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000852	0000001	1125.00	29/04/2011	186759000000	101380	850137	138.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000853	0000001	1125.00	29/04/2011	186759000000	101380	850138	138.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000862	0000001	3993.35	29/04/2011	344443000000	101380	034446	329.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000866	0000001	2725.00	29/04/2011	344443000000	101380	034446	218.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000919	0000001	1900.00	02/05/2011	344443000000	101380	851359	95.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000923	0000001	256.00	03/05/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000920	0000001	121.48	03/05/2011	344443000000	101380	050302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000921	0000001	182.22	03/05/2011	344443000000	101380	050301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000922	0000001	456.00	03/05/2011	334677000000	101380	850466	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000924	0000001	182.22	04/05/2011	344443000000	101380	050401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000927	0000001	272.00	04/05/2011	344443000000	101380	851392	14.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000928	0000001	298.67	04/05/2011	344443000000	101380	851391	15.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000929	0000001	600.00	04/05/2011	344443000000	101380	851393	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000932	0000001	270.67	04/05/2011	187011000000	101380	850126	14.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000933	0000001	566.67	04/05/2011	187011000000	101380	850132	29.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000934	0000001	213.33	04/05/2011	187011000000	101380	850131	11.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000935	0000001	518.93	04/05/2011	187011000000	101380	850140	26.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000936	0000001	433.33	04/05/2011	187011000000	101380	850135	22.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000937	0000001	272.00	04/05/2011	187011000000	101380	850128	14.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000938	0000001	272.00	04/05/2011	187011000000	101380	850144	14.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000939	0000001	293.33	04/05/2011	187011000000	101380	850141	15.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000940	0000001	257.33	04/05/2011	187011000000	101380	850124	13.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000941	0000001	273.33	04/05/2011	187011000000	101380	850125	14.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000942	0000001	224.00	04/05/2011	187011000000	101380	850123	11.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000943	0000001	406.67	04/05/2011	187011000000	101380	850134	21.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000944	0000001	324.00	04/05/2011	187011000000	101380	850133	16.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000945	0000001	412.00	04/05/2011	187011000000	101380	850143	21.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000946	0000001	458.67	04/05/2011	187011000000	101380	850138	23.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000947	0000001	324.00	04/05/2011	187011000000	101380	850139	16.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000948	0000001	210.67	04/05/2011	187011000000	101380	850130	10.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000949	0000001	230.67	04/05/2011	187011000000	101380	850129	11.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000950	0000001	436.00	04/05/2011	187011000000	101380	850136	22.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000951	0000001	149.33	04/05/2011	187011000000	101380	850142	7.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000952	0000001	293.33	04/05/2011	187011000000	101380	850137	15.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000953	0000001	5711.00	05/05/2011	344443000000	101380	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000962	0000001	3630.00	05/05/2011	186759000000	101380	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000001	11610.00	05/05/2011	580420000000	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000955	0000001	733.84	05/05/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000956	0000001	227.52	05/05/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	3170.00	05/05/2011	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000958	0000001	1935.48	05/05/2011	334677000000	101380	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000959	0000001	1699.48	05/05/2011	580420000000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000960	0000001	305.00	05/05/2011	580420000000	058500	243914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000954	0000001	4889.82	06/05/2011	334677000000	101380	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000965	0000001	5589.00	09/05/2011	334677000000	101380	850317	1536.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000966	0000001	2754.00	09/05/2011	214493000000	585100	850212	757.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000967	0000001	11088.00	09/05/2011	214493000000	585100	850211	2619.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000963	0000001	400.00	09/05/2011	344443000000	101380	851395	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000970	0000001	64861.54	10/05/2011	344524000000	101380	034446	8818.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000971	0000001	1187.97	10/05/2011	344524000000	101380	034446	106.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000977	0000001	26944.89	10/05/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000721	0000002	367.00	10/05/2011	344443000000	101380	051001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000722	0000002	1050.00	10/05/2011	344443000000	101380	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000969	0000001	740.00	10/05/2011	344443000000	101380	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000968	0000001	900.00	10/05/2011	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000972	0000001	517.00	10/05/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000973	0000001	330.00	10/05/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000975	0000001	3698.34	10/05/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000974	0000001	390.00	10/05/2011	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000978	0000001	3.59	11/05/2011	344443000000	101380	051108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001002	0000001	107.95	11/05/2011	344443000000	101380	851402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000979	0000001	108.83	11/05/2011	344443000000	101380	051101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000980	0000001	548.17	11/05/2011	344443000000	101380	051102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000992	0000001	600.00	11/05/2011	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000993	0000001	2400.00	11/05/2011	344443000000	101380	29232X	120.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000925	0000001	5998.00	11/05/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000983	0000001	133.05	11/05/2011	344443000000	101380	051105	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000989	0000001	80.00	11/05/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001003	0000001	750.00	11/05/2011	344443000000	101380	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001004	0000001	8842.86	11/05/2011	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001005	0000001	11502.00	11/05/2011	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001006	0000001	160.00	11/05/2011	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001007	0000001	216.13	11/05/2011	334677000000	101380	051103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001008	0000001	211.63	11/05/2011	334677000000	101380	051101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	184.81	11/05/2011	334677000000	101380	051104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001010	0000001	62.12	11/05/2011	334677000000	101380	051105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001011	0000001	214.61	11/05/2011	334677000000	101380	051102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001012	0000001	2316.60	11/05/2011	334677000000	101380	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000984	0000001	144.98	11/05/2011	344443000000	101380	051106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000985	0000001	72.99	11/05/2011	344443000000	101380	051107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000987	0000001	160.00	11/05/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000994	0000001	200.00	11/05/2011	344443000000	101380	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000995	0000001	60.00	11/05/2011	344443000000	101380	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000996	0000001	150.00	11/05/2011	344443000000	101380	851407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001013	0000001	1000.00	11/05/2011	159468000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000931	0000001	730.00	11/05/2011	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000981	0000001	137.92	11/05/2011	344443000000	101380	051103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000982	0000001	122.35	11/05/2011	344443000000	101380	051104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000988	0000001	80.00	11/05/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000990	0000001	11144.00	11/05/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000997	0000001	1187.50	11/05/2011	344443000000	101380	851398	29.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000926	0000001	3308.00	11/05/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000986	0000001	80.00	11/05/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000998	0000001	426.34	11/05/2011	344443000000	101380	851403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001000	0000001	545.00	11/05/2011	344443000000	101380	851399	13.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001001	0000001	640.00	11/05/2011	344443000000	101380	851400	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001027	0000001	60.00	12/05/2011	344443000000	101380	851335	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001024	0000001	1425.00	12/05/2011	344443000000	101380	851334	36.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001025	0000001	1300.00	12/05/2011	344443000000	101380	851416	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001014	0000001	2245.36	12/05/2011	180430000000	058510	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001015	0000001	1797.60	12/05/2011	186759000000	101380	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001018	0000001	470.00	12/05/2011	344443000000	101380	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001019	0000001	390.00	12/05/2011	344443000000	101380	851409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001020	0000001	937.00	12/05/2011	344443000000	101380	851413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001021	0000001	844.00	12/05/2011	344443000000	101380	851411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001022	0000001	200.00	12/05/2011	344443000000	101380	851412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001023	0000001	100.00	12/05/2011	344443000000	101380	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001029	0000001	270.00	12/05/2011	334677000000	101380	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001033	0000001	2400.00	12/05/2011	186775000000	101380	850066	139.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001028	0000001	1470.00	12/05/2011	344443000000	101380	851420	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001030	0000001	545.00	12/05/2011	334677000000	101380	850467	13.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001031	0000001	189.00	12/05/2011	334677000000	101380	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001032	0000001	1500.00	12/05/2011	334677000000	101380	850320	37.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001026	0000001	660.00	12/05/2011	344443000000	101380	851333	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001035	0000001	837.00	13/05/2011	344443000000	101380	851915	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001037	0000001	2515.26	13/05/2011	334677000000	101380	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001038	0000001	2900.00	13/05/2011	334677000000	101380	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001034	0000001	892.00	13/05/2011	344443000000	101380	851421	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001036	0000001	1050.00	13/05/2011	344443000000	101380	851422	26.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001049	0000001	330.00	16/05/2011	344443000000	101380	851386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001040	0000001	2103.16	16/05/2011	344443000000	101380	051608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001041	0000001	673.68	16/05/2011	344443000000	101380	051607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001042	0000001	6704.49	16/05/2011	344443000000	101380	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001043	0000001	24707.88	16/05/2011	344443000000	101380	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001044	0000001	1861.99	16/05/2011	344443000000	101380	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001045	0000001	1676.12	16/05/2011	344443000000	101380	051606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001051	0000001	60.00	16/05/2011	344443000000	101380	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001052	0000001	124.00	16/05/2011	344443000000	101380	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001053	0000001	640.00	16/05/2011	334677000000	101380	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001046	0000001	1040.00	16/05/2011	344443000000	101380	051602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001047	0000001	974.20	16/05/2011	344443000000	101380	051901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001048	0000001	1098.00	16/05/2011	344443000000	101380	851336	27.45	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001050	0000001	530.00	16/05/2011	344443000000	101380	851384	13.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001054	0000001	1200.00	17/05/2011	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001055	0000001	600.00	17/05/2011	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001056	0000001	9910.44	17/05/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001057	0000001	553.60	17/05/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001058	0000001	422.45	17/05/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001059	0000001	1580.00	19/05/2011	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001061	0000001	5840.00	19/05/2011	334677000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001060	0000001	270.00	19/05/2011	344443000000	101380	851423	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001062	0000001	182.22	20/05/2011	344443000000	101380	052002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001063	0000001	334.07	20/05/2011	344443000000	101380	052001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001064	0000001	500.00	20/05/2011	334677000000	101380	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001066	0000001	403.95	20/05/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001065	0000001	600.00	20/05/2011	186759000000	101380	850143	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001068	0000001	1895.50	23/05/2011	344443000000	101380	851287	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001070	0000001	1232.00	24/05/2011	344443000000	101380	851431	31.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001073	0000001	60.00	24/05/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001074	0000001	361.00	24/05/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001069	0000001	3245.75	24/05/2011	334677000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001071	0000001	1836.00	24/05/2011	334677000000	101380	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	3848.00	24/05/2011	334677000000	101380	850324	461.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001084	0000001	187.50	25/05/2011	334677000000	101380	052502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001085	0000001	179.77	25/05/2011	334677000000	101380	052503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001086	0000001	1920.07	25/05/2011	334677000000	101380	052501	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001079	0000001	158.76	25/05/2011	344443000000	101380	052503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001067	0000001	3.62	25/05/2011	344443000000	101380	052501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001076	0000001	950.10	25/05/2011	344443000000	101380	052507	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001077	0000001	399.64	25/05/2011	344443000000	101380	052506	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001080	0000001	510.70	25/05/2011	344443000000	101380	052504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001081	0000001	565.79	25/05/2011	344443000000	101380	052508	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001082	0000001	7.39	25/05/2011	344443000000	101380	052205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000964	0000001	420.00	25/05/2011	344443000000	101380	851432	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001083	0000001	1450.00	25/05/2011	344443000000	101380	851433	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001078	0000001	70.37	25/05/2011	344443000000	101380	052502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000894	0000001	840.00	26/05/2011	344443000000	101380	851434	43.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000895	0000001	965.00	26/05/2011	344443000000	101380	851435	50.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000896	0000001	1025.00	26/05/2011	344443000000	101380	851436	53.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000897	0000001	1015.00	26/05/2011	344443000000	101380	851437	52.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000898	0000001	1120.00	26/05/2011	344443000000	101380	851438	58.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000899	0000001	1020.00	26/05/2011	344443000000	101380	851444	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000900	0000001	1020.00	26/05/2011	344443000000	101380	851439	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000901	0000001	865.00	26/05/2011	344443000000	101380	851441	44.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000902	0000001	790.00	26/05/2011	344443000000	101380	851442	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000903	0000001	800.00	26/05/2011	344443000000	101380	851443	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000904	0000001	1020.00	26/05/2011	344443000000	101380	851444	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000905	0000001	1215.00	26/05/2011	344443000000	101380	851446	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000906	0000001	2125.00	26/05/2011	344443000000	101380	851445	104.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000907	0000001	1525.00	26/05/2011	344443000000	101380	851447	79.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000908	0000001	1625.00	26/05/2011	344443000000	101380	851448	84.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000909	0000001	1635.00	26/05/2011	344443000000	101380	851449	85.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000910	0000001	1100.00	26/05/2011	344443000000	101380	851450	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000911	0000001	1720.00	26/05/2011	344443000000	101380	851451	89.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000912	0000001	1215.00	26/05/2011	344443000000	101380	851452	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000913	0000001	1946.00	26/05/2011	344443000000	101380	851453	101.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000914	0000001	1100.00	26/05/2011	344443000000	101380	851454	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000915	0000001	560.00	26/05/2011	344443000000	101380	851455	29.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000916	0000001	1545.00	26/05/2011	344443000000	101380	851456	80.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001092	0000001	360.00	26/05/2011	344443000000	101380	851463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001093	0000001	194.30	26/05/2011	344443000000	101380	851464	4.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	270.00	26/05/2011	344443000000	101380	851459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	270.00	26/05/2011	344443000000	101380	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001087	0000001	400.00	26/05/2011	344443000000	101380	052603	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001088	0000001	400.00	26/05/2011	344443000000	101380	052601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001089	0000001	400.00	26/05/2011	344443000000	101380	052602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001098	0000001	1800.00	27/05/2011	344443000000	101380	851460	162.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001099	0000001	500.00	27/05/2011	344443000000	101380	851471	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	9000.00	27/05/2011	344443000000	101380	851472	2983.65	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001094	0000001	1325.00	27/05/2011	344443000000	101380	851387	33.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001095	0000001	1450.00	27/05/2011	344443000000	101380	851417	37.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001096	0000001	1225.00	27/05/2011	344443000000	101380	851418	31.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001100	0000001	10779.37	27/05/2011	344443000000	101380	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000961	0000001	1213.71	27/05/2011	186759000000	101380	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001113	0000001	3959.96	30/05/2011	344443000000	101380	034446	332.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001117	0000001	2725.00	30/05/2011	344443000000	101380	034446	218.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001111	0000001	34169.23	30/05/2011	344443000000	101380	034446	5396.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001108	0000001	22214.85	30/05/2011	344443000000	101380	344446	3630.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001110	0000001	800.00	30/05/2011	344443000000	101380	344446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001121	0000001	2890.00	30/05/2011	344443000000	101380	034446	249.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001142	0000001	15944.84	30/05/2011	344524000000	101380	034446	2404.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001102	0000001	4500.00	30/05/2011	344443000000	101380	851462	807.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001104	0000001	6958.83	30/05/2011	344443000000	101380	034446	930.29	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001101	0000001	182.22	30/05/2011	344443000000	101380	053001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001105	0000001	8553.32	30/05/2011	344443000000	101380	034446	1047.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001107	0000001	1500.00	30/05/2011	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001167	0000001	2200.00	30/05/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001127	0000001	33343.55	30/05/2011	334677000000	101380	034446	4739.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001129	0000001	545.00	30/05/2011	334677000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001131	0000001	2914.25	30/05/2011	334677000000	101380	034446	330.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001133	0000001	545.50	30/05/2011	334677000000	101380	034446	43.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001135	0000001	8340.03	30/05/2011	334677000000	101380	034446	667.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001136	0000001	18456.27	30/05/2011	580420000000	058500	034446	2878.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001138	0000001	1380.15	30/05/2011	580420000000	058500	034446	124.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001139	0000001	9953.98	30/05/2011	580420000000	058500	034446	1292.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001141	0000001	10402.56	30/05/2011	580420000000	058500	034446	2030.24	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001119	0000001	1200.00	30/05/2011	344443000000	101380	034446	96.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001125	0000001	638.40	30/05/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001165	0000001	1.01	30/05/2011	344516000000	101380	000085	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001166	0000001	1244.27	30/05/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001168	0000001	700.00	30/05/2011	344443000000	101380	851474	56.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001103	0000001	580.00	30/05/2011	344443000000	101380	851473	46.40	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001115	0000001	4822.97	30/05/2011	344443000000	101380	034446	545.21	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001075	0000001	300.00	30/05/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001171	0000001	390.00	31/05/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001170	0000001	7000.00	31/05/2011	580420000000	058500	850841	1495.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001169	0000001	242.96	31/05/2011	344443000000	101380	053101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001174	0000001	881.72	31/05/2011	344443000000	101380	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001176	0000001	210.00	01/06/2011	334677000000	101380	850329	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001175	0000001	180.00	01/06/2011	344443000000	101380	851475	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001179	0000001	47268.75	02/06/2011	344443000000	101380	851480	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001193	0000001	6200.00	02/06/2011	315702000000	058500	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001180	0000001	1125.00	02/06/2011	186759000000	101380	850146	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001181	0000001	1125.00	02/06/2011	186759000000	101380	850147	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001182	0000001	1125.00	02/06/2011	186759000000	101380	850149	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001183	0000001	1125.00	02/06/2011	186759000000	101380	850148	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001185	0000001	2120.00	02/06/2011	186759000000	101380	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001186	0000001	888.00	02/06/2011	186759000000	101380	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001005	0000002	7527.80	02/06/2011	334677000000	101380	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001184	0000001	450.00	02/06/2011	186759000000	101380	850145	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001187	0000001	691.80	02/06/2011	334677000000	101380	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001188	0000001	1412.60	02/06/2011	334677000000	101380	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001189	0000001	220.00	02/06/2011	334677000000	101380	850328	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001191	0000001	2115.00	02/06/2011	334677000000	101380	850330	99.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001192	0000001	9584.20	02/06/2011	334677000000	101380	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001197	0000001	2074.00	03/06/2011	334677000000	101380	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001198	0000001	5460.00	03/06/2011	334677000000	101380	850333	1501.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001199	0000001	1728.00	03/06/2011	214493000000	585100	850214	475.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001200	0000001	9746.40	03/06/2011	214493000000	585100	850213	2250.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001195	0000001	540.00	03/06/2011	344443000000	101380	851481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001196	0000001	540.00	03/06/2011	344443000000	101380	851482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001194	0000001	150.00	03/06/2011	344443000000	101380	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001201	0000001	1396.00	06/06/2011	186759000000	101380	850150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001203	0000001	240.34	07/06/2011	344443000000	101380	851484	19.23	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001208	0000001	1140.00	07/06/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001212	0000001	1230.00	07/06/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001202	0000001	121.48	07/06/2011	344443000000	101380	060701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001205	0000001	985.00	07/06/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001206	0000001	100.00	07/06/2011	186759000000	101380	850153	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001207	0000001	35.00	07/06/2011	334677000000	101380	850336	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001209	0000001	5903.00	07/06/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001204	0000001	14201.65	08/06/2011	580420000000	058500	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001214	0000001	1475.00	08/06/2011	344443000000	101380	851485	37.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001213	0000001	1162.84	09/06/2011	344443000000	101380	851487	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001217	0000001	2381.41	09/06/2011	192031000000	101380	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001219	0000001	431.00	09/06/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001215	0000001	182.22	09/06/2011	344443000000	101380	060901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001216	0000001	103.00	09/06/2011	344443000000	101380	851488	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001256	0000001	40.80	10/06/2011	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001253	0000001	900.00	10/06/2011	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001257	0000001	4825.64	10/06/2011	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001260	0000001	900.00	10/06/2011	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001245	0000001	1213.44	10/06/2011	344443000000	101380	851516	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001246	0000001	1213.44	10/06/2011	344443000000	101380	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001252	0000001	545.00	10/06/2011	334677000000	101380	850337	13.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001242	0000001	1000.00	10/06/2011	344443000000	101380	851518	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001243	0000001	260.00	10/06/2011	344443000000	101380	851520	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001249	0000001	545.00	10/06/2011	344443000000	101380	851492	13.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000721	0000003	366.00	10/06/2011	344443000000	101380	061001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001255	0000001	1187.97	10/06/2011	344524000000	101380	034446	106.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001259	0000001	1134.88	10/06/2011	344443000000	101380	851517	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001247	0000001	620.00	10/06/2011	344443000000	101380	851489	16.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000722	0000003	1050.00	10/06/2011	344443000000	101380	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001220	0000001	150.00	10/06/2011	344443000000	101380	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001221	0000001	2000.00	10/06/2011	344443000000	101380	851491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001222	0000001	531.00	10/06/2011	344443000000	101380	851506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001223	0000001	600.00	10/06/2011	344443000000	101380	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001224	0000001	500.00	10/06/2011	344443000000	101380	851514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001225	0000001	960.00	10/06/2011	344443000000	101380	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001226	0000001	688.00	10/06/2011	344443000000	101380	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001227	0000001	600.00	10/06/2011	344443000000	101380	851502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001228	0000001	957.00	10/06/2011	344443000000	101380	851507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001229	0000001	1150.00	10/06/2011	344443000000	101380	851505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001230	0000001	960.00	10/06/2011	344443000000	101380	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001231	0000001	100.00	10/06/2011	344443000000	101380	851511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001232	0000001	160.00	10/06/2011	344443000000	101380	851512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001233	0000001	170.00	10/06/2011	344443000000	101380	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001234	0000001	200.00	10/06/2011	344443000000	101380	851503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001235	0000001	100.00	10/06/2011	344443000000	101380	851509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001236	0000001	100.00	10/06/2011	344443000000	101380	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001239	0000001	145.00	10/06/2011	344443000000	101380	851510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001240	0000001	230.00	10/06/2011	344443000000	101380	85149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001241	0000001	100.00	10/06/2011	344443000000	101380	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001244	0000001	1000.00	10/06/2011	344443000000	101380	851490	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001250	0000001	305.00	10/06/2011	344443000000	101380	851496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001251	0000001	156.00	10/06/2011	186759000000	101380	850154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001263	0000001	508.60	13/06/2011	192031000000	101380	850032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001261	0000001	273.33	13/06/2011	344443000000	101380	061301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001276	0000001	694.11	14/06/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000001	360.00	14/06/2011	344443000000	101380	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001271	0000001	2487.36	14/06/2011	334677000000	101380	850338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001269	0000001	2100.00	14/06/2011	344443000000	101380	851427	105.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001270	0000001	640.00	14/06/2011	344443000000	101380	851521	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001273	0000001	543.60	14/06/2011	192031000000	101380	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001274	0000001	541.00	14/06/2011	192031000000	101380	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001268	0000001	1225.00	14/06/2011	344443000000	101380	851522	37.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001275	0000001	28881.46	14/06/2011	647084900000	073200	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001279	0000001	1350.00	15/06/2011	344443000000	101380	851530	40.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001280	0000001	1425.00	15/06/2011	344443000000	101380	851529	36.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001281	0000001	1400.00	15/06/2011	344443000000	101380	851525	35.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001285	0000001	160.00	15/06/2011	344443000000	101380	851535	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001282	0000001	300.00	15/06/2011	344443000000	101380	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001286	0000001	270.00	15/06/2011	334677000000	101380	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001287	0000001	1125.00	15/06/2011	186759000000	101380	850158	101.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001288	0000001	1125.00	15/06/2011	186759000000	101380	850157	101.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001289	0000001	1125.00	15/06/2011	186759000000	101380	850156	101.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001290	0000001	1125.00	15/06/2011	186759000000	101380	850155	101.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001278	0000001	91.99	15/06/2011	344443000000	101380	061501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001283	0000001	783.00	15/06/2011	344443000000	101380	851532	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001284	0000001	1089.00	15/06/2011	344443000000	101380	851533	27.22	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001292	0000001	121.48	16/06/2011	344443000000	101380	061603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001293	0000001	182.22	16/06/2011	344443000000	101380	061602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001294	0000001	182.22	16/06/2011	344443000000	101380	061601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001309	0000001	2000.00	16/06/2011	344443000000	101380	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001301	0000001	400.00	16/06/2011	334677000000	101380	850341	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001302	0000001	810.00	16/06/2011	334677000000	101380	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001307	0000001	2300.69	16/06/2011	158461000000	058510	061601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001310	0000001	136.00	16/06/2011	214493000000	585100	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001308	0000001	277.00	16/06/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001267	0000001	1500.00	16/06/2011	344443000000	101380	851531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001262	0000001	509.80	16/06/2011	192031000000	101380	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001272	0000002	3755.52	16/06/2011	12298X000000	058500	850149	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001296	0000001	1100.00	16/06/2011	344443000000	101380	851539	55.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001298	0000001	6640.00	16/06/2011	344443000000	101380	851591	166.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001299	0000001	900.00	16/06/2011	344443000000	101380	851542	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001300	0000001	1400.00	16/06/2011	344443000000	101380	851543	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001297	0000001	1475.00	16/06/2011	344443000000	101380	851536	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001303	0000001	258.00	16/06/2011	186759000000	101380	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001304	0000001	510.00	16/06/2011	186759000000	101380	850127	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001305	0000001	1635.00	16/06/2011	186775000000	101380	850069	40.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001306	0000001	545.00	16/06/2011	186775000000	101380	850068	20.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001211	0000001	1370.00	16/06/2011	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001295	0000001	1200.00	17/06/2011	344443000000	101380	460893	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001321	0000001	29302.39	20/06/2011	198064000000	058510	850039	1875.35	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001210	0000001	11884.00	20/06/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001313	0000001	300.00	20/06/2011	344443000000	101380	851545	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001272	0000001	2000.00	20/06/2011	12298X000000	058500	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001311	0000001	1861.99	20/06/2011	344443000000	101380	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001312	0000001	19005.10	20/06/2011	344443000000	101380	062002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001319	0000001	210.00	20/06/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000001	262.76	20/06/2011	334677000000	101380	267333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001316	0000001	1920.07	20/06/2011	334677000000	101380	062001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001317	0000001	664.80	20/06/2011	580420000000	058500	243914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001318	0000001	1866.18	20/06/2011	580420000000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001190	0000001	7953.80	20/06/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001177	0000001	1232.08	20/06/2011	334677000000	101380	267333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001218	0000001	880.00	20/06/2011	344443000000	101380	851546	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001314	0000001	630.00	20/06/2011	344443000000	101380	851544	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001325	0000001	600.00	21/06/2011	344451000000	101380	981947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001326	0000001	1200.00	21/06/2011	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001328	0000001	10984.07	21/06/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001329	0000001	5736.19	21/06/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001324	0000001	1793.75	21/06/2011	344443000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001327	0000001	62.37	21/06/2011	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001323	0000001	10500.00	21/06/2011	344443000000	101380	851548	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001322	0000001	27700.00	21/06/2011	344443000000	101380	851547	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001330	0000001	6200.00	21/06/2011	315702000000	058500	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001330	0000002	35164.48	21/06/2011	344443000000	101380	851549	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001334	0000001	1000.00	22/06/2011	344443000000	101380	851553	25.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001331	0000001	1500.00	22/06/2011	344443000000	101380	851241	38.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001332	0000001	1470.00	22/06/2011	344443000000	101380	851554	37.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001337	0000001	1473.00	22/06/2011	344443000000	101380	851540	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001333	0000001	800.00	22/06/2011	186775000000	101380	850067	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	2229.25	22/06/2011	344443000000	101380	169234	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001335	0000001	1000.00	22/06/2011	344443000000	101380	851551	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001336	0000001	400.00	22/06/2011	344443000000	101380	851550	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001338	0000001	182.22	22/06/2011	344443000000	101380	062201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001339	0000001	121.48	22/06/2011	344443000000	101380	062202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001340	0000001	121.48	22/06/2011	344443000000	101380	062203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001342	0000001	540.00	27/06/2011	344443000000	101380	851556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001343	0000001	540.00	27/06/2011	344443000000	101380	851557	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001344	0000001	270.00	27/06/2011	344443000000	101380	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001345	0000001	320.00	27/06/2011	18750X000000	101380	850026	16.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001347	0000001	584.00	28/06/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001348	0000001	3585.00	29/06/2011	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001349	0000001	1950.00	29/06/2011	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001350	0000001	990.00	30/06/2011	344443000000	101380	851566	25.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001353	0000001	356.41	30/06/2011	344443000000	101380	851563	26.16	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001368	0000001	34026.61	30/06/2011	344443000000	101380	034446	5350.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001365	0000001	22670.25	30/06/2011	344443000000	101380	034446	3666.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001367	0000001	800.00	30/06/2011	344443000000	101380	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001378	0000001	2890.00	30/06/2011	344443000000	101380	344446	249.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001291	0000001	140.00	30/06/2011	344443000000	101380	851567	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001254	0000001	69312.23	30/06/2011	344524000000	101380	034446	9223.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001422	0000001	16155.27	30/06/2011	344524000000	101380	034446	2411.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001370	0000001	3959.96	30/06/2011	344443000000	101380	034446	332.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001374	0000001	2906.67	30/06/2011	344443000000	101380	034446	232.53	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001351	0000001	2200.00	30/06/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001355	0000001	1800.00	30/06/2011	344443000000	101380	851564	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001376	0000001	1200.00	30/06/2011	344443000000	101380	034446	96.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001382	0000001	655.20	30/06/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001424	0000001	1.01	30/06/2011	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001372	0000001	5638.66	30/06/2011	344443000000	101380	034446	610.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001359	0000001	7000.00	30/06/2011	580420000000	058500	850842	1495.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001406	0000001	35362.33	30/06/2011	334677000000	101380	344446	5259.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001408	0000001	545.00	30/06/2011	334677000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001410	0000001	2914.25	30/06/2011	334677000000	101380	034446	403.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001412	0000001	545.50	30/06/2011	334677000000	101380	034446	43.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000001	6267.50	30/06/2011	334677000000	101380	034446	501.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001416	0000001	10169.14	30/06/2011	580420000000	058500	034446	2035.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001418	0000001	750.15	30/06/2011	580420000000	058500	034446	60.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001419	0000001	11507.83	30/06/2011	580420000000	058500	034446	1629.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001421	0000001	8822.80	30/06/2011	580420000000	058500	034446	1659.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001354	0000001	9000.00	30/06/2011	344443000000	101380	851561	2983.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001356	0000001	4500.00	30/06/2011	344443000000	101380	851562	807.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001361	0000001	6958.83	30/06/2011	344443000000	101380	034446	930.29	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001352	0000001	700.00	30/06/2011	344443000000	101380	851565	56.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001357	0000001	212.59	30/06/2011	344443000000	101380	300620	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001358	0000001	151.85	30/06/2011	344443000000	101380	063001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001360	0000001	405.00	30/06/2011	159468000000	058510	850041	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001362	0000001	8553.32	30/06/2011	344443000000	101380	034446	1047.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001364	0000001	1500.00	30/06/2011	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001429	0000001	5000.00	01/07/2011	158461000000	058510	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001429	0000002	735.60	01/07/2011	334677000000	101380	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001192	0000002	9359.14	01/07/2011	334677000000	101380	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001427	0000001	8.00	01/07/2011	34446X000000	101380	024824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001428	0000001	1298.93	01/07/2011	18750X000000	101380	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001433	0000001	1310.04	05/07/2011	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001432	0000001	11361.60	05/07/2011	580420000000	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001436	0000001	135.00	05/07/2011	334677000000	101380	850310	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001437	0000001	550.00	05/07/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001439	0000001	167.23	06/07/2011	344443000000	101380	851378	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001159	0000001	1720.00	06/07/2011	187011000000	101380	850157	89.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001160	0000001	1215.00	06/07/2011	334650000000	101380	850185	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001161	0000001	1946.00	06/07/2011	334650000000	101380	850186	101.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001162	0000001	1100.00	06/07/2011	334650000000	101380	850187	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001163	0000001	560.00	06/07/2011	334650000000	101380	850188	29.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001164	0000001	1545.00	06/07/2011	334650000000	101380	850189	80.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001172	0000001	840.00	06/07/2011	187011000000	101380	850145	43.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001173	0000001	965.00	06/07/2011	187011000000	101380	850146	50.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001144	0000001	1025.00	06/07/2011	334650000000	101380	850179	53.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001145	0000001	1015.00	06/07/2011	187011000000	101380	850147	52.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001146	0000001	1120.00	06/07/2011	187011000000	101380	850149	58.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001147	0000001	1020.00	06/07/2011	334650000000	101380	850180	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001148	0000001	1020.00	06/07/2011	334650000000	101380	850181	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001149	0000001	865.00	06/07/2011	334650000000	101380	850182	44.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001150	0000001	790.00	06/07/2011	187011000000	101380	850150	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001151	0000001	800.00	06/07/2011	187011000000	101380	850151	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001152	0000001	1020.00	06/07/2011	187011000000	101380	850152	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001153	0000001	1215.00	06/07/2011	334650000000	101380	850183	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001154	0000001	2125.00	06/07/2011	187011000000	101380	850153	110.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001155	0000001	1525.00	06/07/2011	187011000000	101380	850154	79.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001156	0000001	1625.00	06/07/2011	334650000000	101380	850184	84.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001157	0000001	1635.00	06/07/2011	187011000000	101380	850155	85.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001158	0000001	1100.00	08/07/2011	187011000000	101380	850156	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001444	0000001	75759.55	08/07/2011	344524000000	101380	034446	9963.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001445	0000001	1188.00	08/07/2011	344524000000	101380	034446	106.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001450	0000001	12693.09	08/07/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001440	0000001	592.35	08/07/2011	344443000000	101380	070801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	781.76	08/07/2011	344443000000	101380	070802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001438	0000001	390.00	08/07/2011	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001447	0000001	257.00	08/07/2011	334677000000	101380	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001443	0000001	8.00	08/07/2011	34446X000000	101380	009144	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001446	0000001	900.00	08/07/2011	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001448	0000001	4105.04	08/07/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001459	0000001	425.96	11/07/2011	344443000000	101380	071103	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001463	0000001	300.00	11/07/2011	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001469	0000001	187.06	11/07/2011	334677000000	101380	071101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001470	0000001	183.46	11/07/2011	334677000000	101380	071102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001471	0000001	95.49	11/07/2011	334677000000	101380	071103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001472	0000001	113.70	11/07/2011	334677000000	101380	071104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0000001	610.00	11/07/2011	334677000000	101380	017888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001474	0000001	3620.00	11/07/2011	334677000000	101380	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001475	0000001	5300.00	11/07/2011	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001475	0000002	8060.00	11/07/2011	334677000000	101380	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001431	0000001	2268.40	11/07/2011	580420000000	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001477	0000001	216.06	11/07/2011	334677000000	101380	232807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001456	0000001	103.24	11/07/2011	344443000000	101380	071101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001451	0000001	10.97	11/07/2011	344443000000	101380	071108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001452	0000001	3.78	11/07/2011	344443000000	101380	071107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001453	0000001	350.00	11/07/2011	344443000000	101380	071111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001454	0000001	6.87	11/07/2011	344443000000	101380	071111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001457	0000001	516.39	11/07/2011	344443000000	101380	071102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001460	0000001	1.04	11/07/2011	344443000000	101380	071109	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001461	0000001	24.58	11/07/2011	344443000000	101380	071110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001462	0000001	108.65	11/07/2011	344443000000	101380	071106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001465	0000001	320.00	11/07/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001479	0000001	40.80	11/07/2011	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001466	0000001	930.00	11/07/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001478	0000001	1900.00	11/07/2011	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001455	0000001	172.73	11/07/2011	344443000000	101380	071105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001458	0000001	92.47	11/07/2011	344443000000	101380	071104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001464	0000001	37.71	11/07/2011	344443000000	101380	028703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001476	0000001	960.00	11/07/2011	159468000000	058510	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001484	0000001	400.00	12/07/2011	344443000000	101380	851570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001486	0000001	290.32	12/07/2011	344443000000	101380	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001492	0000001	704.88	12/07/2011	186759000000	101380	850217	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001482	0000001	1225.00	12/07/2011	344443000000	101380	851580	31.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001480	0000001	681.50	12/07/2011	344443000000	101380	851572	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001481	0000001	545.00	12/07/2011	344443000000	101380	851577	13.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001495	0000001	1090.00	12/07/2011	344443000000	101380	851568	27.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001468	0000001	4510.00	12/07/2011	344443000000	101380	851389	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001442	0000001	498.30	12/07/2011	344443000000	101380	851571	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001496	0000001	767.00	12/07/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001487	0000001	720.00	12/07/2011	334677000000	101380	850354	198.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001488	0000001	545.00	12/07/2011	334677000000	101380	850356	13.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001489	0000001	405.00	12/07/2011	334677000000	101380	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001490	0000001	2100.00	12/07/2011	334677000000	101380	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001491	0000001	10255.20	12/07/2011	214493000000	585100	850216	2967.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001493	0000001	5460.00	12/07/2011	334677000000	101380	850355	1501.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001494	0000001	2800.00	12/07/2011	344443000000	101380	851579	210.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001497	0000001	51.78	12/07/2011	344494000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001485	0000001	1213.44	12/07/2011	344443000000	101380	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001503	0000001	1125.00	13/07/2011	186759000000	101380	850218	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001502	0000001	800.00	13/07/2011	186775000000	101380	850071	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001498	0000001	1125.00	13/07/2011	186759000000	101380	850219	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001499	0000001	1125.00	13/07/2011	186759000000	101380	850220	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001500	0000001	1125.00	13/07/2011	186759000000	101380	850213	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001501	0000001	545.00	13/07/2011	186775000000	101380	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001507	0000001	1500.00	15/07/2011	344443000000	101380	851621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001518	0000001	100.00	15/07/2011	18750X000000	101380	850027	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001510	0000001	2450.30	15/07/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001513	0000001	1068.00	15/07/2011	344443000000	101380	851559	27.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001512	0000001	1375.00	15/07/2011	344443000000	101380	851636	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001511	0000001	1000.00	15/07/2011	344443000000	101380	851560	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001514	0000001	1962.00	15/07/2011	334677000000	101380	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001515	0000001	830.00	15/07/2011	334677000000	101380	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001516	0000001	1390.00	15/07/2011	334677000000	101380	850357	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001517	0000001	800.00	15/07/2011	334677000000	101380	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001519	0000001	500.00	15/07/2011	344443000000	101380	851637	13.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001430	0000001	5857.60	15/07/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001508	0000001	826.00	15/07/2011	344443000000	101380	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001509	0000001	914.00	15/07/2011	344443000000	101380	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001547	0000001	3300.00	18/07/2011	344443000000	101380	851578	897.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	810.00	18/07/2011	344443000000	101380	851869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001540	0000001	810.00	18/07/2011	344443000000	101380	851470	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001537	0000001	577.18	18/07/2011	186759000000	101380	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001506	0000001	100.00	18/07/2011	344443000000	101380	851630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001521	0000001	20423.03	18/07/2011	344443000000	101380	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001522	0000001	1861.99	18/07/2011	344443000000	101380	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001523	0000001	150.00	18/07/2011	344443000000	101380	851638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001524	0000001	100.00	18/07/2011	344443000000	101380	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001525	0000001	200.00	18/07/2011	344443000000	101380	851622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001526	0000001	100.00	18/07/2011	344443000000	101380	851634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001527	0000001	100.00	18/07/2011	344443000000	101380	851628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001528	0000001	100.00	18/07/2011	344443000000	101380	851633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001529	0000001	100.00	18/07/2011	344443000000	101380	851632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001530	0000001	100.00	18/07/2011	344443000000	101380	851629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001531	0000001	100.00	18/07/2011	344443000000	101380	851640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001532	0000001	100.00	18/07/2011	344443000000	101380	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001533	0000001	100.00	18/07/2011	344443000000	101380	851631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001534	0000001	100.00	18/07/2011	344443000000	101380	851627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001535	0000001	100.00	18/07/2011	344443000000	101380	851639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001536	0000001	100.00	18/07/2011	344443000000	101380	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001538	0000001	320.00	18/07/2011	186775000000	101380	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001541	0000001	80.00	18/07/2011	344443000000	101380	854590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001542	0000001	100.00	18/07/2011	344443000000	101380	851591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001543	0000001	100.00	18/07/2011	344443000000	101380	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001544	0000001	100.00	18/07/2011	344443000000	101380	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001545	0000001	100.00	18/07/2011	344443000000	101380	851625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001546	0000001	100.00	18/07/2011	344443000000	101380	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001551	0000001	238.00	19/07/2011	344443000000	101380	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001552	0000001	456.00	19/07/2011	344443000000	101380	851588	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001550	0000001	640.00	19/07/2011	344443000000	101380	851573	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001558	0000001	488.99	19/07/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001563	0000001	355.10	19/07/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001548	0000001	121.48	19/07/2011	344443000000	101380	071901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001549	0000001	121.48	19/07/2011	344443000000	101380	071902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001553	0000001	9867.60	19/07/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001554	0000001	340.00	19/07/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001555	0000001	1200.00	19/07/2011	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001557	0000001	600.00	19/07/2011	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001560	0000001	5736.19	19/07/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001562	0000001	361.82	19/07/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001556	0000001	1078.94	19/07/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001559	0000001	539.43	19/07/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001561	0000001	362.02	19/07/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001569	0000001	630.00	20/07/2011	344443000000	101380	851589	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001570	0000001	1500.00	20/07/2011	344443000000	101380	851574	38.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001322	0000002	16000.00	20/07/2011	344443000000	101380	279358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001565	0000001	1797.97	20/07/2011	344443000000	101380	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001566	0000001	7191.91	20/07/2011	344443000000	101380	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001567	0000001	2324.41	20/07/2011	344443000000	101380	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001568	0000001	744.55	20/07/2011	344443000000	101380	072004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001573	0000001	2000.00	21/07/2011	344443000000	101380	851581	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001573	0000002	5900.00	21/07/2011	344494000000	101380	850006	778.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001426	0000001	1918.18	21/07/2011	344443000000	101380	851582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001571	0000001	949.56	21/07/2011	344443000000	101380	072101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001574	0000001	2333.46	21/07/2011	334677000000	101380	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001572	0000001	1200.00	21/07/2011	344443000000	101380	29232X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001575	0000001	1425.00	22/07/2011	344443000000	101380	851583	36.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001576	0000001	690.33	26/07/2011	344443000000	101380	851596	17.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001577	0000001	100.00	26/07/2011	344443000000	101380	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001578	0000001	195.91	26/07/2011	186759000000	101380	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001580	0000001	176.40	27/07/2011	186759000000	101380	850162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001581	0000001	320.00	27/07/2011	344443000000	101380	851601	16.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001586	0000001	7800.00	28/07/2011	344443000000	101380	851585	370.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001593	0000001	4391.00	28/07/2011	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001435	0000001	5799.40	28/07/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001587	0000001	180.00	28/07/2011	344443000000	101380	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001585	0000001	700.00	28/07/2011	344443000000	101380	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001504	0000001	600.00	28/07/2011	186775000000	101380	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001582	0000001	1800.00	28/07/2011	344443000000	101380	851600	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001588	0000001	270.00	28/07/2011	344443000000	101380	851604	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001434	0000001	5820.80	28/07/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001591	0000001	24.64	28/07/2011	344443000000	101380	028703	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001592	0000001	861.50	28/07/2011	344443000000	101380	028703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001594	0000001	655.00	28/07/2011	334677000000	101380	109312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001583	0000001	9000.00	28/07/2011	344443000000	101380	851598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001584	0000001	4500.00	28/07/2011	344443000000	101380	851599	807.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	540.00	28/07/2011	344443000000	101380	851607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001590	0000001	540.00	28/07/2011	344443000000	101380	851605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001664	0000001	7282.83	29/07/2011	344443000000	101380	034446	930.29	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001618	0000001	8553.32	29/07/2011	344443000000	101380	034446	1047.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001620	0000001	1500.00	29/07/2011	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001638	0000001	36277.31	29/07/2011	334677000000	101380	034446	4650.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001640	0000001	545.00	29/07/2011	334677000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001642	0000001	3351.19	29/07/2011	334677000000	101380	034446	438.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001644	0000001	545.50	29/07/2011	334677000000	101380	034446	43.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001646	0000001	6267.50	29/07/2011	334677000000	101380	034446	501.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001648	0000001	10291.69	29/07/2011	580420000000	058500	034446	2045.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001650	0000001	750.15	29/07/2011	580420000000	058500	034446	60.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001651	0000001	10213.40	29/07/2011	580420000000	058500	034446	1312.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001653	0000001	8822.80	29/07/2011	580420000000	058500	034446	1659.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001662	0000001	7000.00	29/07/2011	580420000000	058500	850843	1495.30	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001627	0000001	5422.97	29/07/2011	344443000000	101380	034446	593.21	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001636	0000001	666.40	29/07/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001656	0000001	700.00	29/07/2011	344443000000	101380	851612	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001657	0000001	2200.00	29/07/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001663	0000001	1.01	29/07/2011	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001665	0000001	1200.00	29/07/2011	344443000000	101380	034446	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001579	0000001	2484.00	29/07/2011	186759000000	101380	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001625	0000001	3959.96	29/07/2011	344443000000	101380	344446	332.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001629	0000001	2725.00	29/07/2011	344443000000	101380	034446	218.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001658	0000001	1125.00	29/07/2011	186759000000	101380	850166	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001659	0000001	1125.00	29/07/2011	186759000000	101380	850165	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001660	0000001	1125.00	29/07/2011	186759000000	101380	850167	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001661	0000001	1125.00	29/07/2011	186759000000	101380	850164	101.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001621	0000001	24267.38	29/07/2011	344443000000	101380	344446	4147.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001632	0000001	2890.00	29/07/2011	344443000000	101380	034446	249.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001654	0000001	15944.84	29/07/2011	344524000000	101380	034446	2395.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001666	0000001	800.00	29/07/2011	344443000000	101380	344446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001623	0000001	34186.50	29/07/2011	344443000000	101380	034446	328.47	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001520	0000001	882.23	29/07/2011	344443000000	101380	028703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001669	0000001	1703.70	02/08/2011	344443000000	101380	851466	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001392	0000001	1020.00	02/08/2011	344443000000	101380	851723	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001671	0000001	200.00	08/08/2011	344443000000	101380	851704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001672	0000001	100.00	08/08/2011	344443000000	101380	851702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001675	0000001	720.00	08/08/2011	344443000000	101380	851620	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001676	0000001	360.00	08/08/2011	344443000000	101380	851618	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001673	0000001	696.00	08/08/2011	344443000000	101380	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001670	0000001	1000.00	08/08/2011	344443000000	101380	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001677	0000001	315.00	08/08/2011	334677000000	101380	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001679	0000001	158.00	08/08/2011	334677000000	101380	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001680	0000001	1000.00	08/08/2011	334677000000	101380	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001681	0000001	1000.00	08/08/2011	334677000000	101380	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001683	0000001	120.00	08/08/2011	159468000000	058510	850039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001674	0000001	270.00	08/08/2011	344443000000	101380	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001684	0000001	14578.00	09/08/2011	580420000000	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001678	0000001	540.00	09/08/2011	334677000000	101380	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001682	0000001	1420.00	09/08/2011	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001667	0000001	697.47	09/08/2011	186759000000	101380	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001692	0000001	2282.66	10/08/2011	344443000000	101380	081020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001693	0000001	1748.19	10/08/2011	344443000000	101380	081019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001694	0000001	6992.78	10/08/2011	344443000000	101380	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001695	0000001	731.17	10/08/2011	344443000000	101380	081021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001702	0000001	71.11	10/08/2011	344443000000	101380	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001703	0000001	81.57	10/08/2011	344443000000	101380	081009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001704	0000001	258.80	10/08/2011	344443000000	101380	081008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001719	0000001	200.00	10/08/2011	344443000000	101380	851706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001722	0000001	400.00	10/08/2011	344443000000	101380	851615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001738	0000001	545.00	10/08/2011	186775000000	101380	850075	13.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001739	0000001	800.00	10/08/2011	186775000000	101380	850074	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001740	0000001	234.50	10/08/2011	186759000000	101380	850170	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001698	0000001	150.15	10/08/2011	344443000000	101380	081005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001721	0000001	4493.70	10/08/2011	344443000000	101380	851616	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001712	0000001	1195.00	10/08/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001716	0000001	640.00	10/08/2011	344443000000	101380	851709	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001717	0000001	545.00	10/08/2011	344443000000	101380	851708	13.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001723	0000001	1090.00	10/08/2011	344443000000	101380	851614	27.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001744	0000001	74551.40	10/08/2011	344524000000	101380	034446	9890.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001745	0000001	1188.00	10/08/2011	344524000000	101380	034446	106.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001602	0000001	865.00	10/08/2011	187011000000	101380	850161	44.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001393	0000001	1120.00	10/08/2011	344443000000	101380	851720	58.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001394	0000001	560.00	10/08/2011	344443000000	101380	851713	29.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001395	0000001	1100.00	10/08/2011	344443000000	101380	851717	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001396	0000001	1525.00	10/08/2011	187011000000	101380	850173	79.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001397	0000001	800.00	10/08/2011	344443000000	101380	851722	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001398	0000001	790.00	10/08/2011	344443000000	101380	851721	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001400	0000001	840.00	10/08/2011	344443000000	101380	851719	43.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001401	0000001	965.00	10/08/2011	187011000000	101380	850158	50.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001402	0000001	1025.00	10/08/2011	187011000000	101380	850159	53.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001403	0000001	1015.00	10/08/2011	187011000000	101380	850160	52.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001404	0000001	1020.00	10/08/2011	344443000000	101380	851712	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001405	0000001	1020.00	10/08/2011	344443000000	101380	851711	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001383	0000001	1545.00	10/08/2011	344443000000	101380	851718	80.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001384	0000001	1946.00	10/08/2011	344443000000	101380	851716	101.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001385	0000001	1215.00	10/08/2011	344443000000	101380	851715	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001386	0000001	1720.00	10/08/2011	187011000000	101380	850162	89.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001387	0000001	1100.00	10/08/2011	187011000000	101380	850177	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001388	0000001	1635.00	10/08/2011	344443000000	101380	851724	85.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001389	0000001	1625.00	10/08/2011	344443000000	101380	851714	84.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001390	0000001	2125.00	10/08/2011	187011000000	101380	850165	110.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001391	0000001	1215.00	10/08/2011	187011000000	101380	850169	63.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001475	0000003	2770.88	10/08/2011	334677000000	101380	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001687	0000001	360.00	10/08/2011	334677000000	101380	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001697	0000001	38.74	10/08/2011	344443000000	101380	081017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001715	0000001	1475.00	10/08/2011	344443000000	101380	851710	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001725	0000001	182.74	10/08/2011	334677000000	101380	081002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001726	0000001	236.35	10/08/2011	334677000000	101380	081003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001727	0000001	545.00	10/08/2011	334677000000	101380	850374	13.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001728	0000001	900.00	10/08/2011	334677000000	101380	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001729	0000001	5796.00	10/08/2011	334677000000	101380	850378	1593.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001730	0000001	2475.46	10/08/2011	334677000000	101380	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001731	0000001	7735.13	10/08/2011	334677000000	101380	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001732	0000001	2113.27	10/08/2011	334677000000	101380	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001733	0000001	5781.51	10/08/2011	334677000000	101380	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001734	0000001	9865.47	10/08/2011	334677000000	101380	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001735	0000001	240.00	10/08/2011	334677000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001736	0000001	8622.14	10/08/2011	214493000000	585100	850217	2622.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001737	0000001	1005.57	10/08/2011	158461000000	058510	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001741	0000001	496.00	10/08/2011	580420000000	058500	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001742	0000001	1920.07	10/08/2011	334677000000	101380	081001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001746	0000001	60000.00	10/08/2011	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001688	0000001	400.00	10/08/2011	344443000000	101380	081015	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001689	0000001	400.00	10/08/2011	344443000000	101380	081016	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001690	0000001	63.20	10/08/2011	344443000000	101380	081014	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001691	0000001	230.55	10/08/2011	344443000000	101380	081013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001699	0000001	401.68	10/08/2011	344443000000	101380	081003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001707	0000001	520.96	10/08/2011	344443000000	101380	081004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001709	0000001	1200.00	10/08/2011	344443000000	101380	29232X	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001710	0000001	600.00	10/08/2011	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001743	0000001	900.00	10/08/2011	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001747	0000001	4234.44	10/08/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001685	0000001	2757.00	10/08/2011	344443000000	101380	851467	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001705	0000001	124.48	10/08/2011	344443000000	101380	081007	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001706	0000001	230.18	10/08/2011	344443000000	101380	081006	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001724	0000001	1213.44	10/08/2011	344443000000	101380	851586	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001700	0000001	525.49	10/08/2011	344443000000	101380	081002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001708	0000001	2.11	10/08/2011	344443000000	101380	081012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001713	0000001	792.00	10/08/2011	344443000000	101380	851729	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001714	0000001	1485.00	10/08/2011	344443000000	101380	851728	38.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001720	0000001	849.76	10/08/2011	344443000000	101380	851617	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001748	0000001	2280.00	10/08/2011	344443000000	101380	029232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001696	0000001	534.85	10/08/2011	344443000000	101380	081011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001701	0000001	102.29	10/08/2011	344443000000	101380	081001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001749	0000001	6888.00	11/08/2011	344443000000	101380	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001750	0000001	1799.00	11/08/2011	344443000000	101380	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001686	0000001	682.50	11/08/2011	344443000000	101380	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001752	0000001	2016.00	11/08/2011	334677000000	101380	850377	554.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001753	0000001	200.00	12/08/2011	344443000000	101380	851735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001754	0000001	400.00	12/08/2011	344443000000	101380	851741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001755	0000001	850.00	12/08/2011	344443000000	101380	851746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001756	0000001	961.00	12/08/2011	344443000000	101380	851744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001757	0000001	332.00	12/08/2011	344443000000	101380	851740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001758	0000001	450.00	12/08/2011	344443000000	101380	851742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001759	0000001	282.00	12/08/2011	344443000000	101380	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001760	0000001	1000.00	12/08/2011	344443000000	101380	851749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001761	0000001	200.00	12/08/2011	344443000000	101380	851751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001762	0000001	200.00	12/08/2011	344443000000	101380	851733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001763	0000001	200.00	12/08/2011	344443000000	101380	851731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001764	0000001	200.00	12/08/2011	344443000000	101380	851752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001765	0000001	200.00	12/08/2011	344443000000	101380	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001766	0000001	100.00	12/08/2011	344443000000	101380	851734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001767	0000001	100.00	12/08/2011	344443000000	101380	851755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001768	0000001	200.00	12/08/2011	344443000000	101380	851753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001769	0000001	100.00	12/08/2011	344443000000	101380	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001770	0000001	150.00	12/08/2011	344443000000	101380	851754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001771	0000001	200.00	12/08/2011	344443000000	101380	851732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001772	0000001	100.00	12/08/2011	344443000000	101380	851757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001773	0000001	100.00	12/08/2011	344443000000	101380	851756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001774	0000001	100.00	12/08/2011	344443000000	101380	851737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001780	0000001	410.00	12/08/2011	159468000000	058510	850040	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001781	0000001	500.00	12/08/2011	344443000000	101380	851587	13.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001776	0000001	3920.00	15/08/2011	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001778	0000001	1000.00	15/08/2011	334677000000	101380	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001779	0000001	100.00	15/08/2011	334677000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001777	0000001	350.00	15/08/2011	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001775	0000001	5052.03	15/08/2011	344443000000	101380	851606	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001782	0000001	40.80	15/08/2011	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001784	0000001	5736.19	16/08/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001785	0000001	9891.16	16/08/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001788	0000001	1200.00	16/08/2011	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001790	0000001	600.00	16/08/2011	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001791	0000001	553.56	16/08/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001789	0000001	120.00	16/08/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001787	0000001	493.04	16/08/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001792	0000001	554.76	16/08/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001786	0000001	689.84	16/08/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001793	0000001	426.30	16/08/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001797	0000001	672.90	18/08/2011	344443000000	101380	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001795	0000001	731.17	18/08/2011	344443000000	101380	081021	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001796	0000001	900.00	18/08/2011	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001808	0000001	1500.00	19/08/2011	344443000000	101380	851765	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001809	0000001	1000.00	19/08/2011	344443000000	101380	851764	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001810	0000001	1700.00	19/08/2011	344443000000	101380	851763	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001811	0000001	1053.00	19/08/2011	334677000000	101380	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001812	0000001	2115.00	19/08/2011	334677000000	101380	850383	94.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000001	542.00	19/08/2011	334677000000	101380	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001814	0000001	1000.00	19/08/2011	334677000000	101380	850384	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001815	0000001	320.00	19/08/2011	334677000000	101380	850381	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001816	0000001	290.00	19/08/2011	334677000000	101380	850382	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001817	0000001	2497.68	19/08/2011	334677000000	101380	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001820	0000001	950.40	19/08/2011	214493000000	585100	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001751	0000001	130.00	19/08/2011	344443000000	101380	851762	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001801	0000001	27.32	19/08/2011	344443000000	101380	081903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001802	0000001	0.03	19/08/2011	344443000000	101380	081902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001806	0000001	1540.00	19/08/2011	344443000000	101380	851768	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001807	0000001	210.00	19/08/2011	344443000000	101380	851767	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001800	0000001	853.57	19/08/2011	344443000000	101380	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001803	0000001	20.93	19/08/2011	344443000000	101380	081906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001804	0000001	24068.06	19/08/2011	344443000000	101380	081905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001805	0000001	1861.99	19/08/2011	344443000000	101380	081904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001798	0000001	130.00	19/08/2011	344443000000	101380	851608	6.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001794	0000001	1162.84	19/08/2011	344443000000	101380	851769	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001818	0000001	546.40	19/08/2011	192031000000	101380	850036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001819	0000001	545.50	19/08/2011	192031000000	101380	850035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001783	0000001	2381.41	19/08/2011	192031000000	101380	850034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001821	0000001	509.10	22/08/2011	192031000000	101380	850038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001822	0000001	513.80	22/08/2011	192031000000	101380	850037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001829	0000001	1500.00	22/08/2011	344443000000	101380	851779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001823	0000001	504.60	22/08/2011	159468000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001824	0000001	188.00	22/08/2011	159468000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001828	0000001	360.00	22/08/2011	344443000000	101380	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001830	0000001	855.00	22/08/2011	334677000000	101380	850363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	810.00	22/08/2011	344443000000	101380	851761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001827	0000001	810.00	22/08/2011	344443000000	101380	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001831	0000001	90.00	22/08/2011	334677000000	101380	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001825	0000001	270.00	22/08/2011	344443000000	101380	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001835	0000001	227.34	23/08/2011	334677000000	101380	850364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001832	0000001	5000.00	23/08/2011	344443000000	101380	851770	776.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001834	0000001	1072.40	23/08/2011	344443000000	101380	851780	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001836	0000001	2276.73	24/08/2011	192031000000	101380	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001838	0000001	258.00	25/08/2011	344443000000	101380	851781	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001837	0000001	141.00	26/08/2011	344443000000	101380	851782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001840	0000001	299.28	26/08/2011	334677000000	101380	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001841	0000001	7000.00	26/08/2011	247928000000	05851	850003	1495.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001868	0000001	2914.25	30/08/2011	344443000000	101380	034446	403.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001870	0000001	545.50	30/08/2011	344443000000	101380	034446	43.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001875	0000001	37055.07	30/08/2011	334677000000	101380	344446	5587.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001877	0000001	545.00	30/08/2011	334677000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001879	0000001	6389.98	30/08/2011	334677000000	101380	034446	501.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001881	0000001	11207.48	30/08/2011	247928000000	05851	850001	2141.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001883	0000001	750.15	30/08/2011	247928000000	05851	850001	60.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001884	0000001	10073.13	30/08/2011	247928000000	05851	850001	1194.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001886	0000001	8822.80	30/08/2011	247928000000	05851	850001	1659.35	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001844	0000001	1800.00	30/08/2011	344443000000	101380	851772	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001845	0000001	700.00	30/08/2011	344443000000	101380	851786	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001846	0000001	2500.00	30/08/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001861	0000001	1200.00	30/08/2011	344443000000	101380	034446	96.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001867	0000001	677.60	30/08/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001857	0000001	4877.97	30/08/2011	344443000000	101380	034446	549.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001842	0000001	9000.00	30/08/2011	344443000000	101380	851771	2983.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000001	4500.00	30/08/2011	344443000000	101380	851784	807.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001849	0000001	6958.83	30/08/2011	344443000000	101380	034446	930.29	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001839	0000001	116.19	30/08/2011	344443000000	101380	081012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001847	0000001	201.00	30/08/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001850	0000001	8553.32	30/08/2011	344443000000	101380	034446	1047.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001851	0000001	1500.00	30/08/2011	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001852	0000001	24488.33	30/08/2011	344443000000	101380	034446	4283.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001854	0000001	800.00	30/08/2011	344443000000	101380	344446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001863	0000001	2890.00	30/08/2011	344443000000	101380	034446	249.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001887	0000001	14439.65	30/08/2011	344524000000	101380	034446	2322.60	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001912	0000001	32.04	30/08/2011	344443000000	101380	028703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001913	0000001	35802.35	30/08/2011	344443000000	101380	344443	5727.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001855	0000001	3959.96	30/08/2011	344443000000	101380	034446	332.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001859	0000001	2906.67	30/08/2011	344443000000	101380	034446	232.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001872	0000001	4500.00	30/08/2011	186759000000	101380	034446	405.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001873	0000001	1345.00	30/08/2011	186775000000	101380	034446	107.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001848	0000001	180.00	31/08/2011	159468000000	058510	850038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001833	0000001	1161.02	31/08/2011	344443000000	101380	851773	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001829	0000002	1537.00	31/08/2011	344443000000	101380	851787	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001915	0000001	500.00	31/08/2011	344443000000	101380	851774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001916	0000001	2000.00	31/08/2011	344443000000	101380	851794	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001917	0000001	1.01	31/08/2011	344516000000	101380	000350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001920	0000001	690.00	01/09/2011	344443000000	101380	851798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001918	0000001	270.00	01/09/2011	344443000000	101380	851797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001919	0000001	270.00	01/09/2011	344443000000	101380	851796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001921	0000001	457.00	01/09/2011	344443000000	101380	851791	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001923	0000001	500.00	01/09/2011	344443000000	101380	851774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001924	0000001	500.00	01/09/2011	344443000000	101380	851774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001925	0000001	100.00	01/09/2011	344443000000	101380	851774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001926	0000001	1000.00	01/09/2011	344443000000	101380	851774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001927	0000001	100.00	01/09/2011	344443000000	101380	851774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001928	0000001	300.00	01/09/2011	344443000000	101380	851774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001929	0000001	100.00	01/09/2011	344443000000	101380	851774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001922	0000001	2300.00	01/09/2011	344443000000	101380	851795	111.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001930	0000001	249.00	02/09/2011	344443000000	101380	851793	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001934	0000001	15.00	05/09/2011	344443000000	101380	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001935	0000001	22.06	05/09/2011	344443000000	101380	090501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001936	0000001	14450.00	05/09/2011	247928000000	05851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001937	0000001	1122.78	06/09/2011	186759000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001939	0000001	4473.27	06/09/2011	193496000000	101380	8 5000	111.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001940	0000001	1000.00	06/09/2011	344443000000	101380	851610	25.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001943	0000001	1200.00	08/09/2011	344443000000	101380	851792	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001944	0000001	800.00	08/09/2011	344443000000	101380	851799	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001946	0000001	113.54	08/09/2011	334677000000	101380	090801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001953	0000001	3700.00	09/09/2011	344443000000	101380	851611	420.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001957	0000001	3237.00	09/09/2011	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001958	0000001	686.26	09/09/2011	334677000000	101380	009901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001959	0000001	305.00	09/09/2011	334677000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001960	0000001	2214.00	09/09/2011	334677000000	101380	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001961	0000001	2295.00	09/09/2011	334677000000	101380	850396	112.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000001	2095.00	09/09/2011	334677000000	101380	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001965	0000001	2862.00	09/09/2011	247928000000	05851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001973	0000001	1.83	09/09/2011	344508000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000001	9404.06	09/09/2011	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001931	0000001	3610.30	09/09/2011	334677000000	101380	850399	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001933	0000001	543.00	09/09/2011	344443000000	101380	090904	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001972	0000001	7.07	09/09/2011	344443000000	101380	090904	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001951	0000001	400.00	09/09/2011	344443000000	101380	090902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001952	0000001	224.00	09/09/2011	344443000000	101380	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001969	0000001	151.20	09/09/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001976	0000001	3380.48	09/09/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001978	0000001	900.00	09/09/2011	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001947	0000001	299.16	09/09/2011	344443000000	101380	090901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001950	0000001	121.48	09/09/2011	344443000000	101380	090903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001977	0000001	1301.78	09/09/2011	344443000000	101380	008603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001948	0000001	372.01	09/09/2011	344443000000	101380	090906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001949	0000001	359.27	09/09/2011	344443000000	101380	090905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001955	0000001	1200.00	09/09/2011	344443000000	101380	851609	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001956	0000001	720.00	09/09/2011	344443000000	101380	851682	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001967	0000001	2350.00	09/09/2011	12298X000000	058500	850151	130.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001968	0000001	2325.31	09/09/2011	12298X000000	058500	850152	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001970	0000001	76646.22	09/09/2011	344524000000	101380	034446	10559.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001971	0000001	1188.00	09/09/2011	344524000000	101380	034446	106.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001975	0000001	60000.00	09/09/2011	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001942	0000001	5925.00	09/09/2011	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001963	0000001	615.00	09/09/2011	159468000000	058510	178888	0.00	1	Conta Corrente	BANCO DO BRASIL FMAS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001964	0000001	396.80	09/09/2011	159468000000	058510	090901	0.00	1	Conta Corrente	BANCO DO BRASIL FMAS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001966	0000001	200.00	09/09/2011	186759000000	101380	850173	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001974	0000001	40.80	12/09/2011	159468000000	058510	020420	0.00	1	Conta Corrente	BANCO DO BRASIL FMAS
SECRETARIA DE SAUDE	0001979	0000001	45.00	12/09/2011	344443000000	101380	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001980	0000001	1993.96	12/09/2011	334677000000	101380	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001983	0000001	1060.28	13/09/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001981	0000001	425.40	13/09/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001982	0000001	291.02	13/09/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001985	0000001	4354.61	15/09/2011	247928000000	05851	091501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001987	0000001	540.00	16/09/2011	344443000000	101380	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001986	0000001	295.00	16/09/2011	334677000000	101380	850400	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001988	0000001	296.66	19/09/2011	344443000000	101380	091901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001991	0000001	540.00	19/09/2011	344443000000	101380	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001989	0000001	695.00	19/09/2011	344443000000	101380	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001990	0000001	229.85	19/09/2011	334677000000	101380	091901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001992	0000001	165.08	20/09/2011	344443000000	101380	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001997	0000001	537.72	20/09/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001999	0000001	501.00	20/09/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001941	0000001	230.00	20/09/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001995	0000001	5736.19	20/09/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001996	0000001	9823.04	20/09/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002000	0000001	600.00	20/09/2011	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002001	0000001	1200.00	20/09/2011	344451000000	101380	017782	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001998	0000001	813.49	20/09/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001993	0000001	197.00	20/09/2011	344443000000	101380	851783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002005	0000001	1540.00	21/09/2011	186759000000	101380	850174	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002002	0000001	7812.00	21/09/2011	334677000000	101380	850406	2148.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000001	10236.00	21/09/2011	214493000000	585100	850219	3127.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000002	2700.00	21/09/2011	334677000000	101380	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002004	0000001	2436.00	21/09/2011	334677000000	101380	850405	669.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002006	0000001	62.27	21/09/2011	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002007	0000001	12196.00	21/09/2011	315702000000	058500	850020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002010	0000001	322.06	26/09/2011	344443000000	101380	092601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002008	0000001	572.00	26/09/2011	344443000000	101380	851696	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002009	0000001	990.00	26/09/2011	344443000000	101380	851697	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001932	0000001	1086.77	27/09/2011	344443000000	101380	851692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002029	0000001	93.45	27/09/2011	344443000000	101380	092711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002030	0000001	93.45	27/09/2011	344443000000	101380	092712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002031	0000001	70.45	27/09/2011	344443000000	101380	092716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002032	0000001	70.21	27/09/2011	344443000000	101380	092717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002033	0000001	67.90	27/09/2011	344443000000	101380	927019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002034	0000001	2267.64	27/09/2011	344443000000	101380	092721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002035	0000001	361.79	27/09/2011	344443000000	101380	092727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002036	0000001	361.79	27/09/2011	344443000000	101380	092728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002037	0000001	721.90	27/09/2011	344443000000	101380	092729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002038	0000001	6730.62	27/09/2011	344443000000	101380	092730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002039	0000001	1685.66	27/09/2011	344443000000	101380	092731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002040	0000001	113.25	27/09/2011	344443000000	101380	092732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002041	0000001	112.42	27/09/2011	344443000000	101380	092733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002042	0000001	70.87	27/09/2011	344443000000	101380	092734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002044	0000001	1067.51	27/09/2011	344443000000	101380	092702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002011	0000001	93.45	27/09/2011	344443000000	101380	092703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002012	0000001	93.45	27/09/2011	344443000000	101380	092704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002013	0000001	93.45	27/09/2011	344443000000	101380	092705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002014	0000001	93.45	27/09/2011	344443000000	101380	092706	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002015	0000001	93.45	27/09/2011	344443000000	101380	092707	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002016	0000001	93.45	27/09/2011	344443000000	101380	092708	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002017	0000001	93.45	27/09/2011	344443000000	101380	092709	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002018	0000001	93.45	27/09/2011	344443000000	101380	092710	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002019	0000001	93.45	27/09/2011	344443000000	101380	092713	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002020	0000001	361.79	27/09/2011	344443000000	101380	092714	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002021	0000001	361.79	27/09/2011	344443000000	101380	092715	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002022	0000001	361.79	27/09/2011	344443000000	101380	092718	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002023	0000001	361.79	27/09/2011	344443000000	101380	092720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002024	0000001	361.79	27/09/2011	344443000000	101380	092722	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002025	0000001	361.79	27/09/2011	344443000000	101380	092723	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002026	0000001	361.79	27/09/2011	344443000000	101380	092724	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002027	0000001	361.79	27/09/2011	344443000000	101380	927205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002028	0000001	361.79	27/09/2011	344443000000	101380	092726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002045	0000001	6765.00	27/09/2011	315702000000	058500	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002043	0000001	4200.00	29/09/2011	344443000000	101380	851698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002046	0000001	167.51	29/09/2011	186759000000	101380	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002058	0000001	3959.96	30/09/2011	344443000000	101380	034446	332.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002062	0000001	2725.00	30/09/2011	344443000000	101380	034446	218.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002071	0000001	545.00	30/09/2011	159468000000	058510	034446	43.60	1	Conta Corrente	BANCO DO BRASIL FMAS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002072	0000001	4500.00	30/09/2011	186759000000	101380	034446	405.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002073	0000001	2385.00	30/09/2011	186775000000	101380	034446	190.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002094	0000001	566.45	30/09/2011	18750X000000	101380	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002053	0000001	25246.16	30/09/2011	344443000000	101380	034446	4350.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002055	0000001	800.00	30/09/2011	344443000000	101380	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002066	0000001	2890.00	30/09/2011	344443000000	101380	344446	249.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002081	0000001	14049.47	30/09/2011	344524000000	101380	034446	2323.58	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002056	0000001	36178.76	30/09/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002075	0000001	36279.85	30/09/2011	334677000000	101380	034446	5591.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002077	0000001	545.00	30/09/2011	334677000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002079	0000001	6267.50	30/09/2011	334677000000	101380	034446	501.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002083	0000001	10642.34	30/09/2011	247928000000	05851	850004	2073.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002085	0000001	750.15	30/09/2011	247928000000	05851	850004	60.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002086	0000001	9875.39	30/09/2011	247928000000	05851	850004	1115.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002088	0000001	14182.28	30/09/2011	247928000000	05851	850004	3005.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000001	3115.52	30/09/2011	807560000000	058510	034446	463.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002091	0000001	545.50	30/09/2011	807560000000	058510	034446	43.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002093	0000001	1078.00	30/09/2011	334677000000	101380	850408	86.24	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002047	0000001	1800.00	30/09/2011	344443000000	101380	851688	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002048	0000001	700.00	30/09/2011	344443000000	101380	851695	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002064	0000001	1200.00	30/09/2011	344443000000	101380	034446	96.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002070	0000001	694.40	30/09/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002118	0000001	1.01	30/09/2011	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002060	0000001	6077.97	30/09/2011	344443000000	101380	034446	521.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002050	0000001	8008.32	30/09/2011	344443000000	101380	034446	1003.86	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002052	0000001	1500.00	30/09/2011	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002119	0000001	2500.00	30/09/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001984	0000001	390.00	30/09/2011	344451000000	101380	000350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002049	0000001	8593.83	30/09/2011	344443000000	101380	344446	1141.06	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002127	0000001	600.00	03/10/2011	159468000000	058510	850048	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002124	0000001	2488.96	03/10/2011	180430000000	058510	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002120	0000001	198.25	03/10/2011	159468000000	058510	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002121	0000001	367.50	03/10/2011	159468000000	058510	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002122	0000001	864.50	03/10/2011	159468000000	058510	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002123	0000001	566.35	03/10/2011	159468000000	058510	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002125	0000001	376.20	03/10/2011	186759000000	101380	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002126	0000001	996.27	03/10/2011	186759000000	101380	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002130	0000001	521.00	04/10/2011	18750X000000	101380	850034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002129	0000001	2381.41	04/10/2011	192031000000	101380	100401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002135	0000001	123000.00	04/10/2011	195839000000	058510	000350	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002135	0000002	212000.00	04/10/2011	195839000000	058510	000350	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001893	0000001	1120.00	04/10/2011	334650000000	101380	034446	58.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001603	0000001	790.00	04/10/2011	187011000000	101380	034446	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001604	0000001	800.00	04/10/2011	334650000000	101380	34446X	46.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001605	0000001	1020.00	04/10/2011	334650000000	101380	34446X	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001606	0000001	1215.00	04/10/2011	187011000000	101380	034446	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001607	0000001	2125.00	04/10/2011	187011000000	101380	034446	110.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001608	0000001	1525.00	04/10/2011	187011000000	101380	034446	79.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001609	0000001	1625.00	04/10/2011	334650000000	101380	34446X	84.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001610	0000001	1635.00	04/10/2011	334650000000	101380	034446	85.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001611	0000001	1100.00	04/10/2011	187011000000	101380	034446	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001612	0000001	1720.00	04/10/2011	187011000000	101380	034446	89.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001613	0000001	1215.00	04/10/2011	187011000000	101380	034446	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001614	0000001	1946.00	04/10/2011	334650000000	101380	34446X	101.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001615	0000001	1100.00	04/10/2011	187011000000	101380	034446	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001616	0000001	560.00	04/10/2011	334650000000	101380	34446X	29.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001617	0000001	1545.00	04/10/2011	334650000000	101380	034446	80.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001399	0000001	865.00	04/10/2011	187011000000	101380	034446	44.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001595	0000001	840.00	04/10/2011	334650000000	101380	34446X	43.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001596	0000001	965.00	04/10/2011	187011000000	101380	034446	50.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001597	0000001	1025.00	04/10/2011	187011000000	101380	034446	53.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001598	0000001	1015.00	04/10/2011	187011000000	101380	034446	52.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001599	0000001	1120.00	04/10/2011	334650000000	101380	34446X	58.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001601	0000001	1020.00	04/10/2011	334650000000	101380	34446X	53.04	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002132	0000001	540.00	04/10/2011	344443000000	101380	851379	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002134	0000001	8.00	04/10/2011	180430000000	058510	000350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	9000.00	04/10/2011	344443000000	101380	851687	2983.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002131	0000001	540.00	04/10/2011	344443000000	101380	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002133	0000001	64.40	04/10/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002137	0000001	4443.40	04/10/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002140	0000001	1000.00	05/10/2011	344443000000	101380	851775	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002138	0000001	4500.00	05/10/2011	344443000000	101380	851694	807.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002139	0000001	981.00	05/10/2011	344443000000	101380	851700	25.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002141	0000001	640.00	05/10/2011	344443000000	101380	851800	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002142	0000001	2282.01	05/10/2011	192031000000	101380	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002145	0000001	760.00	06/10/2011	344443000000	101380	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002146	0000001	21.20	06/10/2011	344443000000	101380	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002147	0000001	3000.00	06/10/2011	159468000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002144	0000001	357.00	06/10/2011	344443000000	101380	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002149	0000001	11963.45	07/10/2011	247928000000	05851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002164	0000001	496.53	10/10/2011	344443000000	101380	101012	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002197	0000001	151.20	10/10/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002202	0000001	900.00	10/10/2011	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002163	0000001	200.84	10/10/2011	344443000000	101380	101013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000001	180.50	10/10/2011	334677000000	101380	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002165	0000001	1538.00	10/10/2011	344443000000	101380	851802	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002170	0000001	459.00	10/10/2011	247950000000	058510	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002171	0000001	5214.35	10/10/2011	24791X000000	058510	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002182	0000001	141.26	10/10/2011	334677000000	101380	101001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002183	0000001	122.50	10/10/2011	334677000000	101380	101002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002184	0000001	197.24	10/10/2011	334677000000	101380	101003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002185	0000001	173.72	10/10/2011	334677000000	101380	101004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000001	192.99	10/10/2011	334677000000	101380	101005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002187	0000001	6726.52	10/10/2011	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002188	0000001	7616.52	10/10/2011	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002189	0000001	1925.70	10/10/2011	334677000000	101380	101101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002190	0000001	6804.00	10/10/2011	334677000000	101380	850389	1871.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002191	0000001	2214.00	10/10/2011	334677000000	101380	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002192	0000001	120.00	10/10/2011	334677000000	101380	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002205	0000001	42364.29	10/10/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002152	0000001	3.49	10/10/2011	344443000000	101380	101004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002153	0000001	136.30	10/10/2011	344443000000	101380	101005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002154	0000001	595.22	10/10/2011	344443000000	101380	101003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002156	0000001	19.09	10/10/2011	344443000000	101380	101001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002159	0000001	440.40	10/10/2011	344443000000	101380	101008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002160	0000001	183.26	10/10/2011	344443000000	101380	101009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002161	0000001	105.48	10/10/2011	344443000000	101380	344443	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002157	0000001	80.07	10/10/2011	344443000000	101380	101100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002158	0000001	75.99	10/10/2011	344443000000	101380	101007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002162	0000001	88.50	10/10/2011	344443000000	101380	101011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002168	0000001	225.00	10/10/2011	18750X000000	101380	850003	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002169	0000001	330.00	10/10/2011	186775000000	101380	850076	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002172	0000001	990.00	10/10/2011	186759000000	101380	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002173	0000001	242.00	10/10/2011	186759000000	101380	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002174	0000001	200.00	10/10/2011	186759000000	101380	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002175	0000001	480.00	10/10/2011	186759000000	101380	850171	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002176	0000001	160.57	10/10/2011	186759000000	101380	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002177	0000001	22.65	10/10/2011	186759000000	101380	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002178	0000001	20.93	10/10/2011	186759000000	101380	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002179	0000001	498.99	10/10/2011	186759000000	101380	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002180	0000001	320.52	10/10/2011	186759000000	101380	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002181	0000001	294.87	10/10/2011	186759000000	101380	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002193	0000001	360.00	10/10/2011	344443000000	101380	851801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002194	0000001	360.00	10/10/2011	344443000000	101380	851801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002195	0000001	360.00	10/10/2011	344443000000	101380	851801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002196	0000001	360.00	10/10/2011	344443000000	101380	851801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002166	0000001	576.00	10/10/2011	344443000000	101380	851806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002198	0000001	76644.23	10/10/2011	344524000000	101380	034446	10923.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002199	0000001	1188.00	10/10/2011	344524000000	101380	034446	106.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002204	0000001	42364.29	10/10/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002155	0000001	3.74	10/10/2011	344443000000	101380	101100	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002206	0000001	70.00	11/10/2011	344443000000	101380	851777	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002207	0000001	700.00	11/10/2011	344443000000	101380	851808	56.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002208	0000001	560.00	11/10/2011	344443000000	101380	851811	14.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002212	0000001	300.00	11/10/2011	344443000000	101380	851778	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002211	0000001	1350.00	11/10/2011	344443000000	101380	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002209	0000001	366.00	11/10/2011	334677000000	101380	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002210	0000001	2700.00	11/10/2011	334677000000	101380	850415	742.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002148	0000001	2287.02	11/10/2011	12298X000000	058500	850153	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002213	0000001	20348.69	13/10/2011	195839000000	058510	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002216	0000001	4.30	17/10/2011	344508000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002214	0000001	5.00	17/10/2011	186775000000	101380	033858	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002215	0000001	42.05	17/10/2011	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002219	0000001	1200.00	18/10/2011	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002217	0000001	909.56	18/10/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002218	0000001	633.66	18/10/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002221	0000001	2678.45	19/10/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002223	0000001	1450.00	19/10/2011	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002224	0000001	16.95	19/10/2011	344443000000	101380	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002145	0000002	760.00	19/10/2011	344443000000	101380	101902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002225	0000001	5379.65	19/10/2011	334677000000	101380	850414	2879.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002225	0000002	3724.35	19/10/2011	214493000000	585100	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002225	0000003	4000.00	19/10/2011	214493000000	585100	850222	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001933	0000002	543.00	19/10/2011	344443000000	101380	155896	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002220	0000001	528.30	19/10/2011	344443000000	101380	101901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002228	0000001	390.00	20/10/2011	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002232	0000001	2.00	20/10/2011	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002200	0000001	16.00	20/10/2011	186759000000	101380	000350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002136	0000001	8.00	20/10/2011	334677000000	101380	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002231	0000001	61.40	20/10/2011	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002150	0000001	3529.15	20/10/2011	247928000000	05851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002229	0000001	299.00	20/10/2011	247928000000	05851	30042X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002227	0000001	500.00	20/10/2011	344443000000	101380	851803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002234	0000001	5571.00	21/10/2011	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002151	0000001	21.00	21/10/2011	192031000000	101380	000350	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001836	0000002	91.00	21/10/2011	192031000000	101380	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002233	0000001	388.67	21/10/2011	344443000000	101380	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002235	0000001	295.00	21/10/2011	334677000000	101380	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002236	0000001	180.00	21/10/2011	247950000000	058510	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002237	0000001	180.00	21/10/2011	247950000000	058510	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002238	0000001	180.00	21/10/2011	247950000000	058510	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002239	0000001	100.00	21/10/2011	247928000000	05851	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002240	0000001	100.00	21/10/2011	247928000000	05851	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002242	0000001	77955.69	24/10/2011	249149000000	585100	18084X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002243	0000001	70.00	24/10/2011	334677000000	101380	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002244	0000001	360.00	24/10/2011	334677000000	101380	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002148	0000002	800.00	24/10/2011	12298X000000	058500	850155	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002241	0000001	360.00	24/10/2011	344443000000	101380	851815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002246	0000001	5736.19	25/10/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002247	0000001	2230.02	25/10/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002248	0000001	8266.94	25/10/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002249	0000001	600.00	25/10/2011	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002250	0000001	1057.58	25/10/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002251	0000001	9000.00	25/10/2011	344443000000	101380	851616	2983.65	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002254	0000001	54.02	25/10/2011	344494000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002245	0000001	5374.34	25/10/2011	344494000000	101380	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002245	0000002	3140.00	25/10/2011	315702000000	058500	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002252	0000001	243.00	25/10/2011	344443000000	101380	851818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002253	0000001	115.00	25/10/2011	344443000000	101380	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002230	0000001	1795.00	26/10/2011	247928000000	05851	30042X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002261	0000001	1510.00	27/10/2011	344443000000	101380	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002262	0000001	1000.00	27/10/2011	344443000000	101380	851823	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002264	0000001	240.00	27/10/2011	247928000000	05851	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002256	0000001	700.00	27/10/2011	344443000000	101380	851820	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002257	0000001	1800.00	27/10/2011	344443000000	101380	851819	162.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002255	0000001	360.00	27/10/2011	344443000000	101380	851822	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002259	0000001	1422.00	27/10/2011	344443000000	101380	851826	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002263	0000001	395.00	27/10/2011	186759000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002260	0000001	1480.00	27/10/2011	344443000000	101380	851825	37.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002267	0000001	1715.00	28/10/2011	344443000000	101380	851829	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002269	0000001	10930.00	28/10/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002278	0000001	36322.57	28/10/2011	344443000000	101380	034446	5747.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002266	0000001	2823.00	28/10/2011	344443000000	101380	851831	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002275	0000001	25836.81	28/10/2011	344443000000	101380	034446	4394.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002277	0000001	800.00	28/10/2011	344443000000	101380	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002288	0000001	2853.67	28/10/2011	344443000000	101380	034446	246.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002303	0000001	14265.03	28/10/2011	344524000000	101380	034446	2340.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002280	0000001	5759.96	28/10/2011	344443000000	101380	034446	494.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002284	0000001	2906.67	28/10/2011	344443000000	101380	034446	232.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002293	0000001	545.00	28/10/2011	159468000000	058510	034446	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002294	0000001	4500.00	28/10/2011	186759000000	101380	034446	405.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002295	0000001	2025.00	28/10/2011	186775000000	101380	034446	162.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002268	0000001	800.00	28/10/2011	344443000000	101380	851828	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002272	0000001	8008.32	28/10/2011	344443000000	101380	034446	1003.86	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002274	0000001	1500.00	28/10/2011	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002315	0000001	2500.00	28/10/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002271	0000001	6248.83	28/10/2011	344443000000	101380	034446	935.46	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002286	0000001	1200.00	28/10/2011	344443000000	101380	034446	96.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002292	0000001	702.80	28/10/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002282	0000001	5477.97	28/10/2011	344443000000	101380	034446	621.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002270	0000001	1753.00	28/10/2011	334677000000	101380	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002297	0000001	37774.57	28/10/2011	334677000000	101380	034446	5866.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002299	0000001	545.00	28/10/2011	334677000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002301	0000001	6267.50	28/10/2011	334677000000	101380	034446	501.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002305	0000001	13037.39	28/10/2011	247928000000	05851	850005	2269.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002307	0000001	966.15	28/10/2011	247928000000	05851	850005	77.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002308	0000001	9875.39	28/10/2011	247928000000	05851	850005	1115.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002310	0000001	14000.00	28/10/2011	247928000000	05851	850005	2990.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002311	0000001	2914.25	28/10/2011	247950000000	058510	034446	446.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000001	737.14	28/10/2011	247950000000	058510	034446	58.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002258	0000001	431.50	28/10/2011	344443000000	101380	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002317	0000001	1080.00	31/10/2011	334677000000	101380	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002341	0000001	1.01	31/10/2011	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002316	0000001	4500.00	31/10/2011	344443000000	101380	851821	807.80	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001933	0000003	542.00	02/11/2011	344443000000	101380	111019	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002389	0000001	917.00	07/11/2011	344443000000	101380	110701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002390	0000001	875.00	07/11/2011	344443000000	101380	110703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002391	0000001	893.00	07/11/2011	344443000000	101380	110702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002386	0000001	3456.00	07/11/2011	247928000000	05851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002392	0000001	1000.00	07/11/2011	344443000000	101380	851833	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002388	0000001	1756.80	07/11/2011	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002398	0000001	2690.00	08/11/2011	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002399	0000001	200.00	08/11/2011	12298X000000	058500	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002400	0000001	3888.00	08/11/2011	334677000000	101380	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002401	0000001	180.00	08/11/2011	334677000000	101380	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002387	0000001	9537.60	08/11/2011	247928000000	05851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002394	0000001	547.05	08/11/2011	344443000000	101380	101503	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002395	0000001	551.35	08/11/2011	344443000000	101380	101503	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002396	0000001	551.35	08/11/2011	344443000000	101380	101503	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002397	0000001	547.05	08/11/2011	344443000000	101380	101503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000001	500.00	09/11/2011	247950000000	058510	059331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002405	0000001	810.00	09/11/2011	344443000000	101380	851835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002406	0000001	810.00	09/11/2011	344443000000	101380	851834	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002407	0000001	3233.65	09/11/2011	344443000000	101380	851869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002403	0000001	183.57	09/11/2011	186759000000	101380	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002404	0000001	200.00	09/11/2011	186759000000	101380	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002409	0000001	680.00	09/11/2011	186775000000	101380	850079	54.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002414	0000001	480.00	10/11/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002426	0000001	91.28	10/11/2011	344443000000	101380	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002436	0000001	4.71	10/11/2011	344443000000	101380	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002446	0000001	400.00	10/11/2011	344443000000	101380	851841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002456	0000001	260.00	10/11/2011	344443000000	101380	851856	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002474	0000001	42.05	10/11/2011	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002479	0000001	572.00	10/11/2011	344443000000	101380	851846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002145	0000003	760.00	10/11/2011	344443000000	101380	111020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002410	0000001	5250.00	10/11/2011	344443000000	101380	29232X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002412	0000001	240.00	10/11/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002427	0000001	169.68	10/11/2011	344443000000	101380	111011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002428	0000001	106.82	10/11/2011	344443000000	101380	111014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002429	0000001	106.18	10/11/2011	344443000000	101380	111013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002430	0000001	204.29	10/11/2011	344443000000	101380	111012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002445	0000001	2624.00	10/11/2011	344443000000	101380	851840	164.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002450	0000001	1490.00	10/11/2011	344443000000	101380	851848	38.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002451	0000001	475.00	10/11/2011	344443000000	101380	851849	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002411	0000001	240.00	10/11/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002444	0000001	7800.00	10/11/2011	344443000000	101380	851836	1616.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002447	0000001	1090.00	10/11/2011	344443000000	101380	851843	27.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002448	0000001	1090.00	10/11/2011	344443000000	101380	851844	27.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002454	0000001	980.00	10/11/2011	344443000000	101380	851853	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002455	0000001	100.00	10/11/2011	344443000000	101380	851854	2.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002458	0000001	2760.00	10/11/2011	344443000000	101380	851859	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002476	0000001	1280.00	10/11/2011	344443000000	101380	851842	32.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002480	0000001	120.00	10/11/2011	344443000000	101380	851839	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002486	0000001	76240.56	10/11/2011	344524000000	101380	034446	10948.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002487	0000001	1188.00	10/11/2011	344524000000	101380	034446	106.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002492	0000001	71926.89	10/11/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002424	0000001	66.96	10/11/2011	344443000000	101380	111008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002493	0000001	40.00	10/11/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002384	0000001	150.00	10/11/2011	344443000000	101380	851837	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002417	0000001	2.07	10/11/2011	344443000000	101380	111004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002418	0000001	3.74	10/11/2011	344443000000	101380	111005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002419	0000001	3.60	10/11/2011	344443000000	101380	111006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002420	0000001	69.71	10/11/2011	344443000000	101380	111021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002431	0000001	573.14	10/11/2011	344443000000	101380	111015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002432	0000001	543.46	10/11/2011	344443000000	101380	111016	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002433	0000001	695.73	10/11/2011	344443000000	101380	111017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002434	0000001	325.01	10/11/2011	344443000000	101380	111018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002437	0000001	10.60	10/11/2011	344443000000	101380	111003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002440	0000001	472.00	10/11/2011	344443000000	101380	111102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002442	0000001	240.00	10/11/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002452	0000001	1485.00	10/11/2011	344443000000	101380	851850	37.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002459	0000001	365.00	10/11/2011	344443000000	101380	851832	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002475	0000001	180.00	10/11/2011	344443000000	101380	851838	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002485	0000001	390.00	10/11/2011	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002490	0000001	2363.80	10/11/2011	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002494	0000001	151.20	10/11/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002435	0000001	5.98	10/11/2011	344443000000	101380	111001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002439	0000001	345.17	10/11/2011	344443000000	101380	028703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002443	0000001	427.73	10/11/2011	344443000000	101380	375454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002453	0000001	1000.00	10/11/2011	344443000000	101380	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002457	0000001	1000.00	10/11/2011	344443000000	101380	851857	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002460	0000001	108.14	10/11/2011	334677000000	101380	111001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002461	0000001	336.52	10/11/2011	334677000000	101380	111002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002462	0000001	209.73	10/11/2011	334677000000	101380	111003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002463	0000001	3686.40	10/11/2011	334677000000	101380	850427	1013.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002464	0000001	6384.00	10/11/2011	334677000000	101380	850423	1755.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002465	0000001	2052.00	10/11/2011	334677000000	101380	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002466	0000001	2430.00	10/11/2011	334677000000	101380	850426	131.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002467	0000001	1500.00	10/11/2011	334677000000	101380	850422	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002468	0000001	480.00	10/11/2011	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002469	0000001	310.00	10/11/2011	334677000000	101380	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002470	0000001	135.00	10/11/2011	334677000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002471	0000001	216.06	10/11/2011	334677000000	101380	232807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002472	0000001	1200.00	10/11/2011	334677000000	101380	176427	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002415	0000001	400.00	10/11/2011	344443000000	101380	111022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002416	0000001	400.00	10/11/2011	344443000000	101380	111023	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002422	0000001	600.00	10/11/2011	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002423	0000001	399.58	10/11/2011	344443000000	101380	111007	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002489	0000001	4694.59	10/11/2011	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002496	0000001	900.00	10/11/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002413	0000001	240.00	10/11/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002425	0000001	131.66	10/11/2011	344443000000	101380	111009	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002438	0000001	930.00	10/11/2011	344443000000	101380	059331	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002441	0000001	9.13	10/11/2011	344443000000	101380	111019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002477	0000001	2900.00	10/11/2011	344443000000	101380	851847	213.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002481	0000001	212.00	10/11/2011	334677000000	101380	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002482	0000001	545.00	10/11/2011	334677000000	101380	850429	13.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002483	0000001	160.00	10/11/2011	334677000000	101380	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002484	0000001	3000.00	10/11/2011	334677000000	101380	850431	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002488	0000001	545.00	10/11/2011	334677000000	101380	850429	13.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002499	0000001	16093.16	11/11/2011	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002473	0000001	9709.32	11/11/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002497	0000001	2216.50	11/11/2011	344443000000	101380	111101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002498	0000001	2015.78	11/11/2011	344443000000	101380	111102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002385	0000001	450.00	11/11/2011	344443000000	101380	851858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	1350.00	11/11/2011	344443000000	101380	851860	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002502	0000001	5736.19	14/11/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002501	0000001	224.77	14/11/2011	344443000000	101380	851812	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002506	0000001	963.60	16/11/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002510	0000001	369.34	16/11/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002504	0000001	1200.00	16/11/2011	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002507	0000001	96.00	16/11/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002508	0000001	60.00	16/11/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002509	0000001	411.16	16/11/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002505	0000001	682.41	16/11/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002511	0000001	675.80	16/11/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002503	0000001	809.75	17/11/2011	344443000000	101380	126993	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002518	0000001	550.00	18/11/2011	344443000000	101380	851866	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002408	0000001	1347.88	18/11/2011	186759000000	101380	850177	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002519	0000001	936.00	18/11/2011	344443000000	101380	851867	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002523	0000001	302.45	21/11/2011	334677000000	101380	112101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002524	0000001	675.00	21/11/2011	334677000000	101380	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002521	0000001	1912.00	21/11/2011	186759000000	101380	850182	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002227	0000002	500.00	21/11/2011	344443000000	101380	851876	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002514	0000001	2381.41	21/11/2011	192031000000	101380	112102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002516	0000001	1162.84	21/11/2011	344443000000	101380	112103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002517	0000001	1217.54	21/11/2011	344443000000	101380	112102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002520	0000001	2378.81	21/11/2011	192031000000	101380	112101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002522	0000001	1162.84	21/11/2011	344443000000	101380	112101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002525	0000001	705.68	22/11/2011	344443000000	101380	034029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002526	0000001	478.07	22/11/2011	344443000000	101380	034029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002527	0000001	2000.00	22/11/2011	344443000000	101380	851868	83.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002478	0000001	560.00	22/11/2011	344443000000	101380	851870	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002528	0000001	1090.00	22/11/2011	334677000000	101380	850433	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002529	0000001	600.00	22/11/2011	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002530	0000001	11064.56	22/11/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002531	0000001	135.00	22/11/2011	344443000000	101380	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002533	0000001	66.61	23/11/2011	315702000000	058500	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002532	0000001	640.00	23/11/2011	344443000000	101380	851873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002534	0000001	300.00	24/11/2011	344443000000	101380	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002534	0000002	9516.75	24/11/2011	315702000000	058500	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002535	0000001	560.00	25/11/2011	344443000000	101380	851855	14.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002536	0000001	840.00	25/11/2011	344443000000	101380	851862	21.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002538	0000001	17536.85	28/11/2011	647200000000	073200	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002537	0000001	220.00	28/11/2011	344443000000	101380	851813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002540	0000001	350.00	29/11/2011	344443000000	101380	851878	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002543	0000001	610.00	29/11/2011	344443000000	101380	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002542	0000001	1100.00	29/11/2011	344443000000	101380	851885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002541	0000001	180.00	29/11/2011	344443000000	101380	851884	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002539	0000001	786.19	29/11/2011	344443000000	101380	112901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002544	0000001	842.32	30/11/2011	344443000000	101380	113004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002545	0000001	2645.94	30/11/2011	344443000000	101380	113003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002547	0000001	1924.25	30/11/2011	344443000000	101380	113002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002548	0000001	7683.24	30/11/2011	344443000000	101380	113001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002549	0000001	2500.00	30/11/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002554	0000001	1296.10	30/11/2011	344443000000	101380	851887	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002560	0000001	8008.32	30/11/2011	344443000000	101380	034446	1003.86	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002562	0000001	1500.00	30/11/2011	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002550	0000001	4500.00	30/11/2011	344443000000	101380	851882	807.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	9000.00	30/11/2011	344443000000	101380	851883	2983.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002559	0000001	5948.83	30/11/2011	344443000000	101380	034446	911.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002546	0000001	5011.24	30/11/2011	344443000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002585	0000001	39508.99	30/11/2011	334677000000	101380	034446	6004.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002587	0000001	545.00	30/11/2011	334677000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002589	0000001	6267.50	30/11/2011	334677000000	101380	034446	501.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002594	0000001	3105.00	30/11/2011	209244000000	058510	034446	462.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002596	0000001	545.50	30/11/2011	209244000000	058510	034446	43.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002598	0000001	11406.53	30/11/2011	209210000000	101380	034446	2160.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002600	0000001	786.15	30/11/2011	209210000000	101380	034446	62.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002601	0000001	9875.39	30/11/2011	209210000000	101380	034446	1115.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002603	0000001	14000.00	30/11/2011	209210000000	101380	034446	2990.60	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002552	0000001	466.67	30/11/2011	344443000000	101380	851880	37.33	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002556	0000001	1800.00	30/11/2011	344443000000	101380	851879	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002574	0000001	1200.00	30/11/2011	344443000000	101380	034446	96.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002580	0000001	705.60	30/11/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002604	0000001	1.01	30/11/2011	344516000000	101380	000350	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002570	0000001	5688.27	30/11/2011	344443000000	101380	034446	638.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002513	0000001	547.80	30/11/2011	192031000000	101380	113002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002553	0000001	396.00	30/11/2011	344443000000	101380	851881	31.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002555	0000001	706.80	30/11/2011	344443000000	101380	851888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002563	0000001	26366.62	30/11/2011	344443000000	101380	034446	4431.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002565	0000001	800.00	30/11/2011	344443000000	101380	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002576	0000001	2890.00	30/11/2011	344443000000	101380	034446	249.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002591	0000001	14235.15	30/11/2011	344524000000	101380	034446	2333.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002512	0000001	549.80	30/11/2011	192031000000	101380	113001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002393	0000001	3060.00	30/11/2011	344443000000	101380	850150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002557	0000001	1350.00	30/11/2011	344443000000	101380	851886	34.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002566	0000001	36565.17	30/11/2011	344443000000	101380	034446	5841.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002558	0000001	909.20	30/11/2011	186759000000	101380	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002568	0000001	5759.96	30/11/2011	344443000000	101380	034446	484.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002572	0000001	2906.67	30/11/2011	344443000000	101380	034446	232.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002581	0000001	545.00	30/11/2011	159468000000	058510	034446	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002582	0000001	4500.00	30/11/2011	186759000000	101380	034446	405.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002583	0000001	2025.00	30/11/2011	186775000000	101380	034446	162.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002607	0000001	519.30	01/12/2011	192031000000	101380	120101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002608	0000001	512.60	01/12/2011	192031000000	101380	120102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002606	0000001	1686.00	01/12/2011	334677000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002632	0000001	500.00	02/12/2011	344443000000	101380	851830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002635	0000001	810.00	05/12/2011	344443000000	101380	851894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002636	0000001	810.00	05/12/2011	344443000000	101380	851895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002633	0000001	12.57	06/12/2011	344443000000	101380	120602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002637	0000001	12.65	06/12/2011	344443000000	101380	120603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002638	0000001	12.53	06/12/2011	344443000000	101380	120601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002642	0000001	12.55	06/12/2011	344443000000	101380	120604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002649	0000001	8280.00	06/12/2011	20921x000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002651	0000001	4462.14	06/12/2011	209201000000	104380	120601	0.00	1	Conta Corrente	FNS BLAFB
SECRETARIA DE TRIBUTACAO E FINANCAS	0002652	0000001	108.00	06/12/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002644	0000001	1192.00	06/12/2011	334677000000	101380	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002645	0000001	1540.00	06/12/2011	344443000000	101380	850047	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002650	0000001	210.00	06/12/2011	18750X000000	101380	850013	10.00	1	Conta Corrente	BANCO DO BRASIL-FMAS
SEC.MUN.DE EDUCACAO E CULTURA	0001889	0000001	840.00	06/12/2011	187011000000	101380	120601	29.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001890	0000001	965.00	06/12/2011	187011000000	101380	120601	50.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001891	0000001	1025.00	06/12/2011	187011000000	101380	120601	53.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001892	0000001	1015.00	06/12/2011	334650000000	101380	120601	52.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002117	0000001	1120.00	06/12/2011	334650000000	101380	120601	58.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002641	0000001	1218.06	06/12/2011	000000000000	000000	120605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002643	0000001	1218.06	06/12/2011	344443000000	101380	120605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002646	0000001	2388.43	06/12/2011	192031000000	101380	120601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001894	0000001	1020.00	06/12/2011	334650000000	101380	120601	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001895	0000001	1020.00	06/12/2011	187011000000	101380	120601	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001896	0000001	865.00	06/12/2011	187011000000	101380	120601	44.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001897	0000001	790.00	06/12/2011	187011000000	101380	120601	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001898	0000001	800.00	06/12/2011	334650000000	101380	120601	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001899	0000001	1020.00	06/12/2011	334650000000	101380	120601	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001900	0000001	1215.00	06/12/2011	334650000000	101380	120601	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001901	0000001	2125.00	06/12/2011	187011000000	101380	120601	110.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001902	0000001	1525.00	06/12/2011	187011000000	101380	120601	79.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001903	0000001	1625.00	06/12/2011	334650000000	101380	120601	84.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001904	0000001	1635.00	06/12/2011	334650000000	101380	120601	85.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001905	0000001	1100.00	06/12/2011	187011000000	101380	120601	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001906	0000001	1720.00	06/12/2011	187011000000	101380	120601	89.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001907	0000001	1215.00	06/12/2011	187011000000	101380	120601	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001908	0000001	1946.00	06/12/2011	334650000000	101380	120601	101.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001909	0000001	1100.00	06/12/2011	187011000000	101380	120601	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001910	0000001	560.00	06/12/2011	334650000000	101380	120601	29.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001911	0000001	1545.00	06/12/2011	334650000000	101380	120601	80.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002664	0000001	168.00	07/12/2011	18750X000000	101380	850030	0.00	1	Conta Corrente	BANCO DO BRASIL-FMAS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002665	0000001	430.00	07/12/2011	186775000000	101380	850080	11.00	1	Conta Corrente	BANCO DO BRASIL-PROJOVEM
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002634	0000001	2618.21	07/12/2011	186775000000	101380	10244X	0.00	1	Conta Corrente	BANCO DO BRASIL-PROJOVEM
SECRETARIA DE SAUDE	0002654	0000001	270.00	07/12/2011	344443000000	101380	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002655	0000001	450.00	07/12/2011	344443000000	101380	242535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002656	0000001	4496.63	07/12/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002657	0000001	988.80	07/12/2011	334677000000	101380	243914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002659	0000001	6514.16	07/12/2011	334677000000	101380	267333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002660	0000001	382.00	07/12/2011	334677000000	101380	014761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002661	0000001	473.60	07/12/2011	334677000000	101380	850417	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002653	0000001	390.00	07/12/2011	344443000000	101380	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002668	0000001	4150.00	08/12/2011	334677000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002666	0000001	303.00	08/12/2011	344443000000	101380	158210	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002667	0000001	5100.00	08/12/2011	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002670	0000001	4644.00	09/12/2011	344443000000	101380	851892	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002681	0000001	33490.37	09/12/2011	344443000000	101380	034446	2714.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002679	0000001	23673.47	09/12/2011	344443000000	101380	034446	1904.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002680	0000001	733.33	09/12/2011	344443000000	101380	034446	58.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002686	0000001	2890.00	09/12/2011	344443000000	101380	034446	231.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002700	0000001	76085.06	09/12/2011	344524000000	101380	034446	10838.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002701	0000001	792.00	09/12/2011	344524000000	101380	034446	63.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002702	0000001	14678.64	09/12/2011	344524000000	101380	034446	1185.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002703	0000001	74940.24	09/12/2011	344524000000	101380	034446	6713.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002704	0000001	733.33	09/12/2011	344524000000	101380	034446	58.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002708	0000001	42226.24	09/12/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002340	0000001	1120.00	09/12/2011	344443000000	101380	120901	58.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002095	0000001	840.00	09/12/2011	344443000000	101380	120901	43.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002097	0000001	1025.00	09/12/2011	344443000000	101380	120901	53.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002098	0000001	1015.00	09/12/2011	187011000000	101380	120901	52.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002099	0000001	1020.00	09/12/2011	187011000000	101380	120901	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002100	0000001	1020.00	09/12/2011	344443000000	101380	120901	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002101	0000001	865.00	09/12/2011	187011000000	101380	120901	44.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002102	0000001	790.00	09/12/2011	344443000000	101380	120901	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002103	0000001	800.00	09/12/2011	344443000000	101380	120901	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002104	0000001	1525.00	09/12/2011	187011000000	101380	120901	79.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002105	0000001	1100.00	09/12/2011	344443000000	101380	120901	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002106	0000001	560.00	09/12/2011	344443000000	101380	120901	29.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002107	0000001	1545.00	09/12/2011	344443000000	101380	120901	80.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002108	0000001	1946.00	09/12/2011	344443000000	101380	120901	101.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002109	0000001	1215.00	09/12/2011	344443000000	101380	120901	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002110	0000001	1720.00	09/12/2011	187011000000	101380	120901	89.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002111	0000001	1100.00	09/12/2011	344443000000	101380	120901	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002112	0000001	1635.00	09/12/2011	344443000000	101380	120901	85.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002113	0000001	1625.00	09/12/2011	344443000000	101380	120901	84.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002114	0000001	2125.00	09/12/2011	344443000000	101380	120901	110.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002115	0000001	1215.00	09/12/2011	344443000000	101380	120901	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002116	0000001	1020.00	09/12/2011	344443000000	101380	120901	53.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002682	0000001	4778.18	09/12/2011	344443000000	101380	034446	388.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002684	0000001	2725.00	09/12/2011	344443000000	101380	034446	218.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002688	0000001	545.00	09/12/2011	344443000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002689	0000001	4500.00	09/12/2011	186759000000	101380	034446	405.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002690	0000001	1469.58	09/12/2011	344443000000	101380	034446	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002671	0000001	2300.00	09/12/2011	334677000000	101380	850391	170.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002691	0000001	35696.85	09/12/2011	334677000000	101380	034446	2896.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002692	0000001	545.00	09/12/2011	344443000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002693	0000001	3742.39	09/12/2011	334677000000	101380	034446	299.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002694	0000001	11211.67	09/12/2011	20921x000000	058510	034446	896.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002695	0000001	847.03	09/12/2011	20921x000000	058510	034446	67.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002696	0000001	10180.54	09/12/2011	20921x000000	058510	034446	1116.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002697	0000001	10000.00	09/12/2011	20921x000000	058510	034446	1890.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002698	0000001	2914.21	09/12/2011	209244000000	058510	034446	233.14	1	Conta Corrente	FMS BOM SUCESSO - FNS BLVGS
SECRETARIA DE SAUDE	0002699	0000001	545.50	09/12/2011	209244000000	058510	034446	43.64	1	Conta Corrente	FMS BOM SUCESSO - FNS BLVGS
SECRETARIA DE SAUDE	0002705	0000001	1800.00	09/12/2011	344443000000	101380	851865	162.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002707	0000001	42226.24	09/12/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002672	0000001	900.00	09/12/2011	344443000000	101380	054941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002675	0000001	159.60	09/12/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002685	0000001	1200.00	09/12/2011	344443000000	101380	034446	96.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002687	0000001	1022.00	09/12/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002683	0000001	4848.51	09/12/2011	344443000000	101380	344446	405.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002677	0000001	8096.28	09/12/2011	344443000000	101380	034446	956.15	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002678	0000001	1500.00	09/12/2011	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002647	0000001	390.00	09/12/2011	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002676	0000001	5477.77	09/12/2011	344443000000	101380	034446	469.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002713	0000001	42.05	12/12/2011	159468000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002712	0000001	200.00	12/12/2011	186759000000	101380	850179	0.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SEC.MUN.DE INFRA ESTRUTURA	0002710	0000001	2700.00	12/12/2011	344443000000	101380	851898	193.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002714	0000001	1475.00	13/12/2011	344443000000	101380	851871	37.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002640	0000001	3100.80	13/12/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002717	0000001	245.00	13/12/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002721	0000001	57.38	13/12/2011	344443000000	101380	121301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002662	0000001	554.60	13/12/2011	192031000000	101380	121301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002663	0000001	543.70	13/12/2011	192031000000	101380	121302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002740	0000001	347.98	13/12/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002719	0000001	40.00	13/12/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002719	0000002	1440.60	13/12/2011	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002742	0000001	160.00	13/12/2011	186759000000	101380	172790	0.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002743	0000001	188.01	13/12/2011	186759000000	101380	121304	0.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002744	0000001	20.93	13/12/2011	186759000000	101380	121302	0.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002745	0000001	23.71	13/12/2011	186759000000	101380	121303	0.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002746	0000001	1039.66	13/12/2011	186759000000	101380	121301	0.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002748	0000001	2000.00	13/12/2011	159468000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002145	0000004	760.00	13/12/2011	344443000000	101380	121302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002716	0000001	90.00	13/12/2011	000000000000	000000	072192	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002720	0000001	160.00	13/12/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002738	0000001	546.44	13/12/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001933	0000004	542.00	13/12/2011	344443000000	101380	121303	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002718	0000001	15.45	13/12/2011	344443000000	101380	121302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002749	0000001	192.00	13/12/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002722	0000001	104.51	13/12/2011	334677000000	101380	121306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002723	0000001	101.72	13/12/2011	334677000000	101380	121305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002724	0000001	254.21	13/12/2011	334677000000	101380	121304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002725	0000001	172.31	13/12/2011	334677000000	101380	121303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002726	0000001	267.73	13/12/2011	334677000000	101380	121302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002727	0000001	235.10	13/12/2011	334677000000	101380	121301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002728	0000001	21142.82	13/12/2011	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002729	0000001	3316.82	13/12/2011	334677000000	101380	117730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002730	0000001	5965.00	13/12/2011	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002731	0000001	160.00	13/12/2011	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002732	0000001	1910.00	13/12/2011	334677000000	101380	176427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002733	0000001	890.00	13/12/2011	334677000000	101380	176427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002734	0000001	155.00	13/12/2011	334677000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002735	0000001	2187.00	13/12/2011	334677000000	101380	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002736	0000001	12916.80	13/12/2011	334677000000	101380	850435	2828.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002739	0000001	946.36	13/12/2011	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002747	0000001	2369.73	13/12/2011	209201000000	104380	057185	0.00	1	Conta Corrente	FNS BLAFB
SECRETARIA DE SAUDE	0002230	0000002	2000.00	13/12/2011	334677000000	101380	30042X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002648	0000001	6679.20	14/12/2011	20921x000000	058510	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002704	0000002	293.33	14/12/2011	344443000000	101380	034446	23.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002704	0000003	29.34	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002751	0000001	666.00	14/12/2011	344443000000	101380	851893	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002752	0000001	1511.94	14/12/2011	344443000000	101380	851872	37.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002755	0000001	1500.00	15/12/2011	344443000000	101380	851909	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002754	0000001	1500.00	15/12/2011	344443000000	101380	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002756	0000001	3181.49	15/12/2011	334677000000	101380	121501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002768	0000001	1890.00	19/12/2011	334677000000	101380	850446	80.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002769	0000001	162.00	19/12/2011	334677000000	101380	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002770	0000001	488.35	19/12/2011	334677000000	101380	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002770	0000002	9255.65	19/12/2011	214493000000	585100	850224	1955.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002774	0000001	4032.00	19/12/2011	214493000000	585100	850226	1108.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002775	0000001	5208.00	19/12/2011	214493000000	585100	850225	1432.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002764	0000001	419.95	19/12/2011	344443000000	101380	851911	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002771	0000001	799.00	19/12/2011	186759000000	101380	850184	0.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002772	0000001	130.00	19/12/2011	186759000000	101380	850185	3.25	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002773	0000001	680.00	19/12/2011	186775000000	101380	850084	54.40	1	Conta Corrente	BANCO DO BRASIL-PROJOVEM
SEC.MUN.DE EDUCACAO E CULTURA	0002762	0000001	558.40	19/12/2011	192031000000	101380	121901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002763	0000001	572.30	19/12/2011	192031000000	101380	121902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002765	0000001	61.39	19/12/2011	344443000000	101380	851912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002766	0000001	396.00	19/12/2011	344443000000	101380	851896	31.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002767	0000001	1000.00	19/12/2011	344443000000	101380	851919	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002673	0000001	1411.40	19/12/2011	186759000000	101380	850180	0.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002674	0000001	1118.86	19/12/2011	18750X000000	101380	850036	0.00	1	Conta Corrente	BANCO DO BRASIL-FMAS
SEC.MUN.DE INFRA ESTRUTURA	0002793	0000001	708.50	20/12/2011	344443000000	101380	851900	56.68	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002799	0000001	1475.00	20/12/2011	344443000000	101380	855934	37.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002804	0000001	8210.00	20/12/2011	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002227	0000003	500.00	20/12/2011	344443000000	101380	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002777	0000001	100.00	20/12/2011	344443000000	101380	851914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002778	0000001	100.00	20/12/2011	344443000000	101380	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002779	0000001	100.00	20/12/2011	344443000000	101380	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002780	0000001	200.00	20/12/2011	344443000000	101380	851918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002781	0000001	100.00	20/12/2011	344443000000	101380	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002782	0000001	100.00	20/12/2011	344443000000	101380	851939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002783	0000001	400.00	20/12/2011	344443000000	101380	851910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002784	0000001	100.00	20/12/2011	344443000000	101380	851915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002785	0000001	200.00	20/12/2011	344443000000	101380	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002786	0000001	500.00	20/12/2011	344443000000	101380	851919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002787	0000001	1280.00	20/12/2011	344443000000	101380	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002788	0000001	268.00	20/12/2011	344443000000	101380	851916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002789	0000001	965.00	20/12/2011	344443000000	101380	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002790	0000001	814.00	20/12/2011	344443000000	101380	851921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002791	0000001	400.00	20/12/2011	344443000000	101380	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002803	0000001	118.00	20/12/2011	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002776	0000001	68.04	20/12/2011	315702000000	058500	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE	0002792	0000001	570.00	20/12/2011	344443000000	101380	851930	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002794	0000001	1000.00	20/12/2011	344443000000	101380	851929	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002796	0000001	2835.00	20/12/2011	334677000000	101380	850439	230.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002797	0000001	2205.00	20/12/2011	334677000000	101380	850438	125.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002798	0000001	1240.00	20/12/2011	334677000000	101380	850441	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002800	0000001	621.00	20/12/2011	344443000000	101380	851907	19.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002802	0000001	600.00	20/12/2011	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002805	0000001	3.90	20/12/2011	159468000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002753	0000001	5251.30	20/12/2011	344443000000	101380	851927	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002827	0000001	990.00	21/12/2011	344443000000	101380	851932	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002829	0000001	1467.00	21/12/2011	344443000000	101380	851931	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002814	0000001	45.00	21/12/2011	334677000000	101380	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002815	0000001	45.00	21/12/2011	334677000000	101380	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002816	0000001	1000.00	21/12/2011	334677000000	101380	850455	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002817	0000001	410.00	21/12/2011	334677000000	101380	850449	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002818	0000001	1500.00	21/12/2011	334677000000	101380	850450	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002819	0000001	1030.00	21/12/2011	334677000000	101380	850451	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002820	0000001	1635.00	21/12/2011	334677000000	101380	850452	40.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002821	0000001	1540.00	21/12/2011	334677000000	101380	850448	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002822	0000001	545.00	21/12/2011	334677000000	101380	850440	13.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002823	0000001	135.00	21/12/2011	334677000000	101380	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002824	0000001	405.00	21/12/2011	334677000000	101380	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002825	0000001	180.00	21/12/2011	334677000000	101380	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002826	0000001	1000.00	21/12/2011	344443000000	101380	851937	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002830	0000001	1000.00	21/12/2011	344443000000	101380	851936	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002813	0000001	400.00	21/12/2011	344443000000	101380	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002806	0000001	500.00	21/12/2011	344443000000	101380	851940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002808	0000001	600.00	21/12/2011	344443000000	101380	851902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002811	0000001	608.40	21/12/2011	344443000000	101380	851933	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002812	0000001	2000.00	21/12/2011	344443000000	101380	851938	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002832	0000001	450.00	21/12/2011	18750X000000	101380	850037	14.00	1	Conta Corrente	BANCO DO BRASIL-FMAS
SEC.MUN.DE EDUCACAO E CULTURA	0002807	0000001	1500.00	21/12/2011	344443000000	101380	851935	38.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002809	0000001	1090.00	21/12/2011	344443000000	101380	851904	27.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002810	0000001	640.00	21/12/2011	344443000000	101380	851905	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002831	0000001	545.00	21/12/2011	344443000000	101380	851903	13.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002852	0000001	6200.00	22/12/2011	344443000000	101380	851942	1136.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002853	0000001	2848.85	22/12/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002859	0000001	160.00	22/12/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002864	0000001	305.00	22/12/2011	344443000000	101380	178936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002865	0000001	478.07	22/12/2011	344443000000	101380	122202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002870	0000001	97.65	22/12/2011	344443000000	101380	087173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002872	0000001	1378.10	22/12/2011	344443000000	101380	325686	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002874	0000001	705.68	22/12/2011	344443000000	101380	122203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002836	0000001	3.93	22/12/2011	344443000000	101380	122206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002842	0000001	82.11	22/12/2011	344443000000	101380	122217	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002846	0000001	195.21	22/12/2011	344443000000	101380	122215	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002847	0000001	515.03	22/12/2011	344443000000	101380	122209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002848	0000001	500.63	22/12/2011	344443000000	101380	122210	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002854	0000001	5202.40	22/12/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002858	0000001	160.00	22/12/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002863	0000001	278.82	22/12/2011	344443000000	101380	028703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002833	0000001	100.00	22/12/2011	344443000000	101380	851971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002834	0000001	425.00	22/12/2011	344443000000	101380	851941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002835	0000001	145.82	22/12/2011	344443000000	101380	122205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002839	0000001	238.28	22/12/2011	344443000000	101380	122218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002857	0000001	160.00	22/12/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002860	0000001	20.93	22/12/2011	344443000000	101380	122204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002669	0000001	1039.25	22/12/2011	18750X000000	101380	850038	0.00	1	Conta Corrente	BANCO DO BRASIL-FMAS
SECRETARIA DE TRIBUTACAO E FINANCAS	0002861	0000001	900.00	22/12/2011	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002840	0000001	123.73	22/12/2011	344443000000	101380	122216	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002855	0000001	5100.00	22/12/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002856	0000001	160.00	22/12/2011	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002873	0000001	4039.08	22/12/2011	344443000000	101380	375454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002862	0000001	760.00	22/12/2011	344443000000	101380	261289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002875	0000001	12159.88	22/12/2011	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002757	0000001	510.00	22/12/2011	334677000000	101380	109312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002639	0000001	1670.40	22/12/2011	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001931	0000002	3500.00	22/12/2011	334677000000	101380	850454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002837	0000001	16.52	22/12/2011	344443000000	101380	122207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002838	0000001	11.47	22/12/2011	344443000000	101380	122219	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002841	0000001	5.99	22/12/2011	344443000000	101380	122220	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002844	0000001	547.19	22/12/2011	344443000000	101380	122213	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002850	0000001	13.40	22/12/2011	344443000000	101380	122222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002851	0000001	12.50	22/12/2011	344443000000	101380	122221	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002871	0000001	82.63	22/12/2011	344443000000	101380	122223	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002876	0000001	1200.00	22/12/2011	344451000000	101380	017782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002843	0000001	72.34	22/12/2011	344443000000	101380	122211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002845	0000001	83.88	22/12/2011	344443000000	101380	122212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002849	0000001	838.80	22/12/2011	344443000000	101380	122208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002758	0000001	160.00	23/12/2011	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002759	0000001	160.00	23/12/2011	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002888	0000001	597.00	23/12/2011	334677000000	101380	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002889	0000001	1590.00	23/12/2011	334677000000	101380	176427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002867	0000001	120.00	23/12/2011	344443000000	101380	234885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002877	0000001	100.00	23/12/2011	344443000000	101380	851951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002878	0000001	100.00	23/12/2011	344443000000	101380	851947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002879	0000001	100.00	23/12/2011	344443000000	101380	851948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002880	0000001	100.00	23/12/2011	344443000000	101380	851950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002881	0000001	100.00	23/12/2011	344443000000	101380	851952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002882	0000001	100.00	23/12/2011	344443000000	101380	851953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002883	0000001	100.00	23/12/2011	344443000000	101380	851949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002884	0000001	500.00	23/12/2011	344443000000	101380	851946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002885	0000001	200.00	23/12/2011	344443000000	101380	851954	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002887	0000001	114.99	23/12/2011	344443000000	101380	122201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002891	0000001	1790.00	23/12/2011	344443000000	101380	851944	62.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002866	0000001	316.00	23/12/2011	344443000000	101380	158240	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002868	0000001	435.23	23/12/2011	344443000000	101380	234885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002893	0000001	1486.00	26/12/2011	344443000000	101380	122601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002893	0000002	1486.00	26/12/2011	344443000000	101380	121301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002828	0000001	1090.00	26/12/2011	344443000000	101380	851899	27.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002952	0000001	870.00	27/12/2011	344443000000	101380	851967	22.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002960	0000001	1337.50	27/12/2011	344443000000	101380	851891	33.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002950	0000001	1000.00	27/12/2011	344443000000	101380	851955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002964	0000001	928.19	27/12/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002894	0000001	100.00	27/12/2011	344443000000	101380	851963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002895	0000001	100.00	27/12/2011	344443000000	101380	852031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002896	0000001	100.00	27/12/2011	344443000000	101380	851994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002897	0000001	100.00	27/12/2011	344443000000	101380	852032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002898	0000001	100.00	27/12/2011	344443000000	101380	852006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002899	0000001	240.00	27/12/2011	344443000000	101380	851960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002900	0000001	100.00	27/12/2011	344443000000	101380	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002901	0000001	200.00	27/12/2011	344443000000	101380	851987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002902	0000001	200.00	27/12/2011	344443000000	101380	852001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002903	0000001	200.00	27/12/2011	344443000000	101380	852030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002904	0000001	100.00	27/12/2011	344443000000	101380	851962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002905	0000001	100.00	27/12/2011	344443000000	101380	851959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002906	0000001	100.00	27/12/2011	344443000000	101380	851990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002907	0000001	100.00	27/12/2011	344443000000	101380	852008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002908	0000001	100.00	27/12/2011	344443000000	101380	852028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002909	0000001	100.00	27/12/2011	344443000000	101380	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002910	0000001	100.00	27/12/2011	344443000000	101380	852012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002911	0000001	100.00	27/12/2011	344443000000	101380	,85002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002912	0000001	100.00	27/12/2011	344443000000	101380	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002913	0000001	300.00	27/12/2011	344443000000	101380	852005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002914	0000001	100.00	27/12/2011	344443000000	101380	852010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002915	0000001	100.00	27/12/2011	344443000000	101380	852007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002916	0000001	100.00	27/12/2011	344443000000	101380	851970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002917	0000001	100.00	27/12/2011	344443000000	101380	851998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002918	0000001	100.00	27/12/2011	344443000000	101380	852015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002919	0000001	100.00	27/12/2011	344443000000	101380	851964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002920	0000001	100.00	27/12/2011	344443000000	101380	851989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002921	0000001	100.00	27/12/2011	344443000000	101380	851980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002922	0000001	100.00	27/12/2011	344443000000	101380	851979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002923	0000001	100.00	27/12/2011	344443000000	101380	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002924	0000001	200.00	27/12/2011	344443000000	101380	852004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002925	0000001	100.00	27/12/2011	344443000000	101380	852014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002926	0000001	100.00	27/12/2011	344443000000	101380	851965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002927	0000001	100.00	27/12/2011	344443000000	101380	852013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002928	0000001	100.00	27/12/2011	344443000000	101380	852019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002929	0000001	100.00	27/12/2011	344443000000	101380	852022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002930	0000001	100.00	27/12/2011	344443000000	101380	852025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002931	0000001	100.00	27/12/2011	344443000000	101380	851992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002932	0000001	100.00	27/12/2011	344443000000	101380	852003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002933	0000001	100.00	27/12/2011	344443000000	101380	851999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002934	0000001	100.00	27/12/2011	344443000000	101380	852000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002935	0000001	100.00	27/12/2011	344443000000	101380	851986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002936	0000001	100.00	27/12/2011	344443000000	101380	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002937	0000001	100.00	27/12/2011	344443000000	101380	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002938	0000001	100.00	27/12/2011	344443000000	101380	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002939	0000001	100.00	27/12/2011	344443000000	101380	851997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002940	0000001	100.00	27/12/2011	344443000000	101380	851996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002941	0000001	100.00	27/12/2011	344443000000	101380	851995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002942	0000001	200.00	27/12/2011	344443000000	101380	851966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002943	0000001	200.00	27/12/2011	344443000000	101380	851961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002944	0000001	100.00	27/12/2011	344443000000	101380	852009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002945	0000001	100.00	27/12/2011	344443000000	101380	852021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002946	0000001	100.00	27/12/2011	344443000000	101380	852020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002947	0000001	100.00	27/12/2011	344443000000	101380	852002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002948	0000001	100.00	27/12/2011	344443000000	101380	852029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002949	0000001	500.00	27/12/2011	344443000000	101380	851958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002954	0000001	1540.00	27/12/2011	344443000000	101380	851804	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002955	0000001	100.00	27/12/2011	344443000000	101380	851993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002956	0000001	100.00	27/12/2011	344443000000	101380	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002951	0000001	1635.00	27/12/2011	344443000000	101380	851976	40.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002958	0000001	358.80	27/12/2011	344443000000	101380	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002959	0000001	150.00	27/12/2011	334677000000	101380	850463	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002965	0000001	720.16	27/12/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002966	0000001	80.00	27/12/2011	344451000000	101380	202889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002957	0000001	9000.00	27/12/2011	344443000000	101380	851968	2983.65	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002953	0000001	1476.00	27/12/2011	344443000000	101380	851977	37.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002961	0000001	180.00	27/12/2011	344443000000	101380	851978	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002962	0000001	10825.50	27/12/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002963	0000001	5736.19	27/12/2011	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002969	0000001	560.00	28/12/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002967	0000001	401.61	28/12/2011	344443000000	101380	851985	32.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002970	0000001	350.00	28/12/2011	334677000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002971	0000001	660.00	28/12/2011	334677000000	101380	850411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002972	0000001	375.00	28/12/2011	186759000000	101380	178888	0.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002973	0000001	1000.00	28/12/2011	18750X000000	101380	850035	25.00	1	Conta Corrente	BANCO DO BRASIL-FMAS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002974	0000001	600.00	28/12/2011	186775000000	101380	850085	15.00	1	Conta Corrente	BANCO DO BRASIL-PROJOVEM
SEC.MUN.DE EDUCACAO E CULTURA	0002968	0000001	390.00	28/12/2011	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002737	0000001	506.30	28/12/2011	192031000000	101380	122801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002978	0000001	153.29	29/12/2011	344443000000	101380	851982	12.27	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002985	0000001	25597.65	29/12/2011	344443000000	101380	034446	4364.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002987	0000001	800.00	29/12/2011	344443000000	101380	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002998	0000001	2890.00	29/12/2011	344443000000	101380	034446	249.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003021	0000001	13433.59	29/12/2011	344524000000	101380	034446	2268.86	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002988	0000001	36499.63	29/12/2011	344443000000	101380	034446	5647.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002990	0000001	5759.96	29/12/2011	344443000000	101380	034446	484.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002994	0000001	2725.00	29/12/2011	344443000000	101380	003446	218.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0003003	0000001	545.00	29/12/2011	344443000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0003004	0000001	5250.00	29/12/2011	186759000000	101380	034446	472.50	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0003005	0000001	2025.00	29/12/2011	344443000000	101380	034446	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002892	0000001	1253.04	29/12/2011	186775000000	101380	850081	0.00	1	Conta Corrente	BANCO DO BRASIL-PROJOVEM
SECRETARIA DE SAUDE	0002890	0000001	2107.16	29/12/2011	334677000000	101380	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002979	0000001	10864.79	29/12/2011	344443000000	101380	194239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002979	0000002	6700.00	29/12/2011	315702000000	058500	850024	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE	0002980	0000001	9168.28	29/12/2011	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003007	0000001	39062.85	29/12/2011	334677000000	101380	034446	5975.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003009	0000001	545.00	29/12/2011	334677000000	101380	034446	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003011	0000001	10522.82	29/12/2011	20921x000000	058510	034446	2054.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003013	0000001	786.15	29/12/2011	20921x000000	058510	034446	62.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003014	0000001	9875.39	29/12/2011	20921x000000	058510	034446	1115.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003016	0000001	14000.00	29/12/2011	20921x000000	058510	034446	2990.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003017	0000001	2914.25	29/12/2011	209244000000	058510	034446	446.95	1	Conta Corrente	FMS BOM SUCESSO - FNS BLVGS
SECRETARIA DE SAUDE	0003019	0000001	545.50	29/12/2011	209244000000	058510	034446	43.64	1	Conta Corrente	FMS BOM SUCESSO - FNS BLVGS
SECRETARIA DE SAUDE	0003023	0000001	6267.50	29/12/2011	209236000000	101380	034446	501.40	1	Conta Corrente	FMS SUC-FNS BLMAC
SECRETARIA DE SAUDE	0003025	0000001	11143.26	29/12/2011	198064000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002992	0000001	5477.97	29/12/2011	344443000000	101380	034446	621.96	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002975	0000001	1800.00	29/12/2011	344443000000	101380	851889	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002977	0000001	609.68	29/12/2011	344443000000	101380	851985	48.77	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002996	0000001	1200.00	29/12/2011	344443000000	101380	034446	96.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003002	0000001	725.20	29/12/2011	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002760	0000001	1500.00	29/12/2011	20921x000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002761	0000001	296.20	29/12/2011	20921X000000	058510	243914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002886	0000001	2017.89	29/12/2011	344443000000	101380	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002741	0000001	3755.40	29/12/2011	20921x000000	058510	185043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	4500.00	29/12/2011	344443000000	101380	851981	807.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002981	0000001	10068.18	29/12/2011	344443000000	101380	034446	1751.08	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002982	0000001	8008.32	29/12/2011	344443000000	101380	034446	1003.86	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002984	0000001	1500.00	29/12/2011	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	2500.00	30/12/2011	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003026	0000001	153.29	30/12/2011	344443000000	101380	851984	12.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002706	0000001	7894.77	30/12/2011	344443000000	101380	000850	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2692

Última atualização: 11/06/2024